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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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09042226999

Total:$1,167.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09042018932 n/a Alarm Services 141 04/23/2009 Paid $313.00
DO 8600 09042018933 n/a Alarm Services 155 04/23/2009 Paid $200.00
DO 8600 09042018933 n/a Alarm Services 1524 04/23/2009 Paid $62.70
DO 8600 09042018933 n/a Alarm Services 152 04/23/2009 Paid $447.06
DO 8600 09042018933 n/a Alarm Services 158 04/23/2009 Paid $145.00
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