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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 PLANNING
ACTIVITY PARK PLANNING
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 10031618036

Total:$720.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10021100714 n/a Alarm Services 111 03/17/2010 Paid $7.67
CT 8600 10021100714 n/a Alarm Services 122 03/17/2010 Paid $137.94
CT 8600 10021100714 n/a Alarm Services 123 03/17/2010 Paid $411.71
CT 8600 10021100714 n/a Alarm Services 113 03/17/2010 Paid $97.62
CT 8600 10021100714 n/a Alarm Services 112 03/17/2010 Paid $32.71
CT 8600 10021100714 n/a Alarm Services 121 03/17/2010 Paid $32.35
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