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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 GOLF AND TENNIS
ACTIVITY TENNIS
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 1622 03/02/2010 Paid $94.00
CT 8600 10021100714 n/a Alarm Services 1623 03/02/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 1624 03/02/2010 Paid $85.59