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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY SENIOR SERVICES
PAYEE ADT SECURITY SVCS INC
PAYMENT REQUEST PRM 8600 09012314939

Total:$107.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09011505983 n/a Security Systems; Intruder and Smoke Detection/Eng 141 01/26/2009 Paid $44.04
PO 8600 09011505983 n/a Fire Protection Equipment and Systems Including Fi 131 01/26/2009 Paid $44.03
PO 8600 09011505996 n/a Alarm Services 171 01/26/2009 Paid $19.50
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