Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE STANLEY SECURITY SOLUTIONS, INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 14053024885 Locks, Key Blanks, and Locksmith Tools 06/02/2014 Paid $282.24
PRM 8200 12041718775 LOCKS, MORTISE, CYLINDER 04/18/2012 Paid $2,953.60
PRM 8200 12032116312 LOCKS, RIM CYLINDER 03/22/2012 Paid $389.40
PRM 8200 12011910166 CYLINDERS, LOCK 01/20/2012 Paid $46.26
PRM 8200 12010909148 CYLINDERS, LOCK 01/10/2012 Paid $1,497.60
PRM 8200 11112105178 CYLINDERS, LOCK 11/22/2011 Paid $3,899.76
PRM 8200 11071528400 CORES, LOCK 07/18/2011 Paid $156.24
PRM 8200 10071230157 CYLINDERS, LOCK 07/13/2010 Paid $2,749.41
PRM 8200 10071230157 Transportation of Goods (Freight) 07/13/2010 Paid $59.72
PRM 7400 09083142239 HARDWARE, MISC., FOR DOORS 09/01/2009 Paid $264.36