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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 CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 10022515490

Total:$2,055.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10021100714 n/a Alarm Services 1393 02/26/2010 Paid $214.00
CT 8600 10021100714 n/a Alarm Services 1241 02/26/2010 Paid $197.00
CT 8600 10021100714 n/a Alarm Services 1183 02/26/2010 Paid $214.00
CT 8600 10021100714 n/a Alarm Services 1361 02/26/2010 Paid $197.00
CT 8600 10021100714 n/a Alarm Services 1131 02/26/2010 Paid $197.00
CT 8600 10021100714 n/a Alarm Services 1151 02/26/2010 Paid $197.00
CT 8600 10021100714 n/a Alarm Services 1271 02/26/2010 Paid $197.00
CT 8600 10021100714 n/a Alarm Services 1303 02/26/2010 Paid $214.00
CT 8600 10021100714 n/a Alarm Services 1213 02/26/2010 Paid $214.00
CT 8600 10021100714 n/a Alarm Services 1113 02/26/2010 Paid $214.00
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