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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 10090936727
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10070901343 n/a Alarm Services 121 09/10/2010 Paid $7.75
CT 8600 10070901343 n/a Alarm Services 123 09/10/2010 Paid $97.56
CT 8600 10070901343 n/a Alarm Services 122 09/10/2010 Paid $32.69