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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 09090242612

Total:$2,335.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09082630971 n/a Alarm Services 118 09/03/2009 Paid $145.00
DO 8600 09082630971 n/a Alarm Services 1124 09/03/2009 Paid $62.70
DO 8600 09082630971 n/a Alarm Services 112 09/03/2009 Paid $447.06
DO 8600 09082630971 n/a Alarm Services 115 09/03/2009 Paid $200.00
DO 8600 09082630972 n/a Alarm Services 1128 09/03/2009 Paid $145.00
DO 8600 09082630972 n/a Alarm Services 1125 09/03/2009 Paid $200.00
DO 8600 09082630972 n/a Alarm Services 1122 09/03/2009 Paid $447.06
DO 8600 09082630972 n/a Alarm Services 11224 09/03/2009 Paid $62.70
DO 8600 09082630977 n/a Alarm Services 151 09/03/2009 Paid $313.00
DO 8600 09082630977 n/a Alarm Services 131 09/03/2009 Paid $313.00
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