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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 10072131278

Total:$1,740.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10070901343 n/a Alarm Services 151 07/22/2010 Paid $32.69
CT 8600 10070901343 n/a Alarm Services 152 07/22/2010 Paid $137.86
CT 8600 10070901343 n/a Alarm Services 131 07/22/2010 Paid $32.52
CT 8600 10070901343 n/a Alarm Services 153 07/22/2010 Paid $411.45
CT 8600 10070901343 n/a Alarm Services 1163 07/22/2010 Paid $409.33
CT 8600 10070901343 n/a Alarm Services 1162 07/22/2010 Paid $137.15
CT 8600 10070901343 n/a Alarm Services 1161 07/22/2010 Paid $32.52
CT 8600 10070901343 n/a Alarm Services 133 07/22/2010 Paid $409.33
CT 8600 10070901343 n/a Alarm Services 132 07/22/2010 Paid $137.15
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