Data Drill Down for November & 2017

Purchase Order
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 17102601930 Security and Access Systems Maintenance and Repair 111 11/28/2017 Paid $250.00
DO 8500 17111603002 Security and Access Systems Maintenance and Repair 111 11/28/2017 Paid $9,222.00