PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 10072131278 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 10070901343 | n/a | Alarm Services | 1245 | 07/22/2010 | Paid | $62.70 |
CT 8600 10070901343 | n/a | Alarm Services | 1214 | 07/22/2010 | Paid | $200.00 |
CT 8600 10070901343 | n/a | Alarm Services | 1201 | 07/22/2010 | Paid | $313.00 |
CT 8600 10070901343 | n/a | Alarm Services | 121 | 07/22/2010 | Paid | $313.00 |
CT 8600 10070901343 | n/a | Alarm Services | 1216 | 07/22/2010 | Paid | $447.06 |
CT 8600 10070901343 | n/a | Alarm Services | 1217 | 07/22/2010 | Paid | $145.00 |
CT 8600 10070901343 | n/a | Alarm Services | 1244 | 07/22/2010 | Paid | $200.00 |
CT 8600 10070901343 | n/a | Alarm Services | 1215 | 07/22/2010 | Paid | $62.70 |
CT 8600 10070901343 | n/a | Alarm Services | 164 | 07/22/2010 | Paid | $200.00 |
CT 8600 10070901343 | n/a | Alarm Services | 1247 | 07/22/2010 | Paid | $145.00 |
CT 8600 10070901343 | n/a | Alarm Services | 166 | 07/22/2010 | Paid | $447.06 |
CT 8600 10070901343 | n/a | Alarm Services | 167 | 07/22/2010 | Paid | $145.00 |
CT 8600 10070901343 | n/a | Alarm Services | 165 | 07/22/2010 | Paid | $62.70 |
CT 8600 10070901343 | n/a | Alarm Services | 1246 | 07/22/2010 | Paid | $447.06 |