PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 19092734168 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8500 19091215380 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/30/2019 | Paid | $500.00 |
DO 8500 19091215380 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/30/2019 | Paid | $11,091.71 |