PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | CONTROL SECURITY & SURVEILLANCE INC |
PAYMENT REQUEST | PRM 8600 10051924539 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10050706247 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 114 | 05/20/2010 | Paid | $49.00 |
PO 8600 10050706247 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 05/20/2010 | Paid | $24.95 |
PO 8600 10050706247 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 113 | 05/20/2010 | Paid | $24.95 |