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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 SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 10022515490

Total:$466.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10021100714 n/a Alarm Services 13025 02/26/2010 Paid $93.27
CT 8600 10021100714 n/a Alarm Services 11125 02/26/2010 Paid $93.27
CT 8600 10021100714 n/a Alarm Services 12125 02/26/2010 Paid $93.27
CT 8600 10021100714 n/a Alarm Services 13925 02/26/2010 Paid $93.27
CT 8600 10021100714 n/a Alarm Services 11825 02/26/2010 Paid $93.27
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