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 10022515490 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 10021100714 | n/a | Alarm Services | 1186 | 02/26/2010 | Paid | $447.06 |
| CT 8600 10021100714 | n/a | Alarm Services | 1142 | 02/26/2010 | Paid | $313.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1114 | 02/26/2010 | Paid | $200.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1185 | 02/26/2010 | Paid | $62.70 |
| CT 8600 10021100714 | n/a | Alarm Services | 1116 | 02/26/2010 | Paid | $447.06 |
| CT 8600 10021100714 | n/a | Alarm Services | 1215 | 02/26/2010 | Paid | $62.70 |
| CT 8600 10021100714 | n/a | Alarm Services | 1214 | 02/26/2010 | Paid | $200.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1115 | 02/26/2010 | Paid | $62.70 |
| CT 8600 10021100714 | n/a | Alarm Services | 1187 | 02/26/2010 | Paid | $145.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1117 | 02/26/2010 | Paid | $145.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1217 | 02/26/2010 | Paid | $145.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1307 | 02/26/2010 | Paid | $145.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1395 | 02/26/2010 | Paid | $62.70 |
| CT 8600 10021100714 | n/a | Alarm Services | 1352 | 02/26/2010 | Paid | $313.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1306 | 02/26/2010 | Paid | $447.06 |
| CT 8600 10021100714 | n/a | Alarm Services | 1202 | 02/26/2010 | Paid | $313.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1396 | 02/26/2010 | Paid | $447.06 |
| CT 8600 10021100714 | n/a | Alarm Services | 1397 | 02/26/2010 | Paid | $145.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1122 | 02/26/2010 | Paid | $313.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1292 | 02/26/2010 | Paid | $313.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1304 | 02/26/2010 | Paid | $200.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1305 | 02/26/2010 | Paid | $62.70 |
| CT 8600 10021100714 | n/a | Alarm Services | 1216 | 02/26/2010 | Paid | $447.06 |
| CT 8600 10021100714 | n/a | Alarm Services | 1184 | 02/26/2010 | Paid | $200.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1394 | 02/26/2010 | Paid | $200.00 |