PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | Select a payment request. |
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 |