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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 CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09031221468

Total:$985.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09022700989 n/a Alarm Services 181 03/13/2009 Paid $197.00
CT 8600 09022700989 n/a Alarm Services 141 03/13/2009 Paid $197.00
CT 8600 09022700989 n/a Alarm Services 161 03/13/2009 Paid $197.00
CT 8600 09022700989 n/a Alarm Services 151 03/13/2009 Paid $197.00
CT 8600 09022700989 n/a Alarm Services 171 03/13/2009 Paid $197.00
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