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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 COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09041626224

Total:$943.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09022700989 n/a Alarm Services 141 04/17/2009 Paid $90.00
CT 8600 09022700989 n/a Alarm Services 1181 04/17/2009 Paid $113.00
CT 8600 09022700989 n/a Alarm Services 1221 04/17/2009 Paid $102.10
CT 8600 09022700989 n/a Alarm Services 1151 04/17/2009 Paid $197.74
CT 8600 09022700989 n/a Alarm Services 1131 04/17/2009 Paid $67.40
CT 8600 09022700989 n/a Alarm Services 1111 04/17/2009 Paid $67.93
CT 8600 09022700989 n/a Alarm Services 1191 04/17/2009 Paid $67.93
CT 8600 09022700989 n/a Alarm Services 191 04/17/2009 Paid $146.99
CT 8600 09022700989 n/a Alarm Services 1171 04/17/2009 Paid $90.00
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