Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| 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 | 141 | 03/02/2010 | Paid | $147.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1615 | 03/02/2010 | Paid | $102.10 |
| CT 8600 10021100714 | n/a | Alarm Services | 1613 | 03/02/2010 | Paid | $90.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 151 | 03/02/2010 | Paid | $238.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 169 | 03/02/2010 | Paid | $67.40 |
| CT 8600 10021100714 | n/a | Alarm Services | 168 | 03/02/2010 | Paid | $197.74 |
| CT 8600 10021100714 | n/a | Alarm Services | 152 | 03/02/2010 | Paid | $122.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1610 | 03/02/2010 | Paid | $67.93 |
| CT 8600 10021100714 | n/a | Alarm Services | 1616 | 03/02/2010 | Paid | $90.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1612 | 03/02/2010 | Paid | $146.99 |
| CT 8600 10021100714 | n/a | Alarm Services | 121 | 03/02/2010 | Paid | $338.00 |
| CT 8600 10021100714 | n/a | Alarm Services | 1611 | 03/02/2010 | Paid | $67.93 |
| CT 8600 10021100714 | n/a | Alarm Services | 1614 | 03/02/2010 | Paid | $113.00 |