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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 AQUATICS
ACTIVITY AQUATICS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09040724935

Total:$1,615.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09022700989 n/a Alarm Services 1591 04/08/2009 Paid $323.00
CT 8600 09022700989 n/a Alarm Services 1111 04/08/2009 Paid $323.00
CT 8600 09022700989 n/a Alarm Services 1351 04/08/2009 Paid $323.00
DO 8600 09032716742 n/a Alarm Services 137 04/08/2009 Paid $323.00
DO 8600 09032716744 n/a Alarm Services 147 04/08/2009 Paid $323.00
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