Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 9100 15010209774 |
Purchase Orders | Select from Below
| 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 9100 13091021094 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 01/05/2015 | Paid | $114.03 |
| DO 9100 13091021094 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 01/05/2015 | Paid | $242.00 |
| DO 9100 13091021094 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 01/05/2015 | Paid | $242.00 |
| DO 9100 13091021094 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/05/2015 | Paid | $214.00 |