Data Drill Down for December & 2017

Purchase Order
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 17112703303 Security and Access Systems (Airport, Library, Hos 111 12/01/2017 Paid $4,296.00
DO 9100 17112003112 Security and Access Systems (Airport, Library, Hos 111 12/01/2017 Paid $156.25
DO 9100 17112003112 Security and Access Systems (Airport, Library, Hos 121 12/01/2017 Paid $58.78
DO 9100 17112003112 Security and Access Systems (Airport, Library, Hos 131 12/01/2017 Paid $26.50
DO 9100 17112003112 Security and Access Systems (Airport, Library, Hos 141 12/01/2017 Paid $4,554.68
DO 9100 17112003112 Security and Access Systems (Airport, Library, Hos 151 12/01/2017 Paid $12.60
DO 9100 17112003112 Security and Access Systems (Airport, Library, Hos 161 12/01/2017 Paid $177.83
DO 9100 17112003112 Security and Access Systems (Airport, Library, Hos 171 12/01/2017 Paid $32.50