Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | JOHNNY MORRIS RD TENNIS CENTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8600 09081039680 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 09061112130 | n/a | Installation of Security Equipment | 111 | 08/11/2009 | Paid | $4,091.00 |