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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND SOFTBALL ENTERPRISE OPERATING
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09040724935

Total:$301.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09022700989 n/a Alarm Services 1681 04/08/2009 Paid $60.35
CT 8600 09022700989 n/a Alarm Services 1201 04/08/2009 Paid $60.35
CT 8600 09022700989 n/a Alarm Services 1441 04/08/2009 Paid $60.35
DO 8600 09032716742 n/a Alarm Services 1316 04/08/2009 Paid $60.35
DO 8600 09032716744 n/a Alarm Services 1416 04/08/2009 Paid $60.35
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