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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 GOLF AND TENNIS
ACTIVITY TENNIS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 10072131278

Total:$1,173.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10070901343 n/a Alarm Services 12124 07/22/2010 Paid $85.59
CT 8600 10070901343 n/a Alarm Services 12122 07/22/2010 Paid $94.00
CT 8600 10070901343 n/a Alarm Services 12423 07/22/2010 Paid $67.93
CT 8600 10070901343 n/a Alarm Services 12424 07/22/2010 Paid $85.59
CT 8600 10070901343 n/a Alarm Services 12123 07/22/2010 Paid $67.93
CT 8600 10070901343 n/a Alarm Services 191 07/22/2010 Paid $430.74
CT 8600 10070901343 n/a Alarm Services 1623 07/22/2010 Paid $67.93
CT 8600 10070901343 n/a Alarm Services 12422 07/22/2010 Paid $94.00
CT 8600 10070901343 n/a Alarm Services 1622 07/22/2010 Paid $94.00
CT 8600 10070901343 n/a Alarm Services 1624 07/22/2010 Paid $85.59
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