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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 COMMUNITY SERVICES
ACTIVITY TENNIS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 11010509668

Total:$1,176.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 13723 01/06/2011 Paid $67.93
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 12723 01/06/2011 Paid $67.93
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 11424 01/06/2011 Paid $85.59
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 12724 01/06/2011 Paid $85.59
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 12722 01/06/2011 Paid $94.00
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 1241 01/06/2011 Paid $143.58
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 11422 01/06/2011 Paid $94.00
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 11423 01/06/2011 Paid $67.93
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 13724 01/06/2011 Paid $85.59
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 13722 01/06/2011 Paid $94.00
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 1111 01/06/2011 Paid $146.28
DO 8600 10122107056 n/a Security and Access Systems (Airport, Library, Hos 1341 01/06/2011 Paid $143.58
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