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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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 10030115874

Total:$1,167.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10021100714 n/a Alarm Services 167 03/02/2010 Paid $145.00
CT 8600 10021100714 n/a Alarm Services 164 03/02/2010 Paid $200.00
CT 8600 10021100714 n/a Alarm Services 165 03/02/2010 Paid $62.70
CT 8600 10021100714 n/a Alarm Services 166 03/02/2010 Paid $447.06
CT 8600 10021100714 n/a Alarm Services 122 03/02/2010 Paid $313.00
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