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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 MUSEUM SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 10022515490

Total:$3,277.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10021100714 n/a Alarm Services 1301 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1182 02/26/2010 Paid $342.63
CT 8600 10021100714 n/a Alarm Services 1212 02/26/2010 Paid $342.63
CT 8600 10021100714 n/a Alarm Services 1261 02/26/2010 Paid $904.69
CT 8600 10021100714 n/a Alarm Services 1111 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1392 02/26/2010 Paid $342.63
CT 8600 10021100714 n/a Alarm Services 1112 02/26/2010 Paid $342.63
CT 8600 10021100714 n/a Alarm Services 1181 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1371 02/26/2010 Paid $294.00
CT 8600 10021100714 n/a Alarm Services 1391 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1211 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1302 02/26/2010 Paid $342.63
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