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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 GOLF AND TENNIS
ACTIVITY TENNIS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09040724935

Total:$1,237.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09022700989 n/a Alarm Services 1251 04/08/2009 Paid $67.93
CT 8600 09022700989 n/a Alarm Services 1751 04/08/2009 Paid $85.59
CT 8600 09022700989 n/a Alarm Services 1511 04/08/2009 Paid $85.59
CT 8600 09022700989 n/a Alarm Services 1271 04/08/2009 Paid $85.59
CT 8600 09022700989 n/a Alarm Services 1421 04/08/2009 Paid $94.00
CT 8600 09022700989 n/a Alarm Services 1731 04/08/2009 Paid $67.93
CT 8600 09022700989 n/a Alarm Services 1661 04/08/2009 Paid $94.00
CT 8600 09022700989 n/a Alarm Services 1181 04/08/2009 Paid $94.00
CT 8600 09022700989 n/a Alarm Services 1491 04/08/2009 Paid $67.93
DO 8600 09032716742 n/a Alarm Services 1314 04/08/2009 Paid $94.00
DO 8600 09032716742 n/a Alarm Services 1321 04/08/2009 Paid $67.93
DO 8600 09032716742 n/a Alarm Services 1323 04/08/2009 Paid $85.59
DO 8600 09032716744 n/a Alarm Services 1414 04/08/2009 Paid $94.00
DO 8600 09032716744 n/a Alarm Services 1421 04/08/2009 Paid $67.93
DO 8600 09032716744 n/a Alarm Services 1423 04/08/2009 Paid $85.59
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