Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8600 10072131278 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 10070901343 | n/a | Alarm Services | 1625 | 07/22/2010 | Paid | $93.27 |
| CT 8600 10070901343 | n/a | Alarm Services | 12125 | 07/22/2010 | Paid | $93.27 |
| CT 8600 10070901343 | n/a | Alarm Services | 12425 | 07/22/2010 | Paid | $93.27 |