Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PLANNING |
| ACTIVITY | PARK PLANNING |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8600 10030115874 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 10021100714 | n/a | Alarm Services | 113 | 03/02/2010 | Paid | $409.57 |
| CT 8600 10021100714 | n/a | Alarm Services | 112 | 03/02/2010 | Paid | $137.24 |
| CT 8600 10021100714 | n/a | Alarm Services | 111 | 03/02/2010 | Paid | $32.19 |