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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 MUSEUM SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09040724935

Total:$2,078.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09022700989 n/a Alarm Services 1141 04/08/2009 Paid $342.63
CT 8600 09022700989 n/a Alarm Services 1241 04/08/2009 Paid $73.15
CT 8600 09022700989 n/a Alarm Services 1381 04/08/2009 Paid $342.63
CT 8600 09022700989 n/a Alarm Services 1721 04/08/2009 Paid $73.15
CT 8600 09022700989 n/a Alarm Services 1621 04/08/2009 Paid $342.63
CT 8600 09022700989 n/a Alarm Services 1481 04/08/2009 Paid $73.15
DO 8600 09032716742 n/a Alarm Services 1320 04/08/2009 Paid $73.15
DO 8600 09032716742 n/a Alarm Services 1310 04/08/2009 Paid $342.63
DO 8600 09032716744 n/a Alarm Services 1420 04/08/2009 Paid $73.15
DO 8600 09032716744 n/a Alarm Services 1410 04/08/2009 Paid $342.63
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