Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | MUNICIPAL COURT |
FUND | COURT BUILDING SECURITY FUND |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | SECURITY SERVICES |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | GAX 4600 11071919269 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-security | 101 | 07/28/2011 | Paid | $190.00 |