Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8600 11010509668 |
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 | 11419 | 01/06/2011 | Paid | $99.28 |
| DO 8600 10122107056 | n/a | Security and Access Systems (Airport, Library, Hos | 13719 | 01/06/2011 | Paid | $99.28 |
| DO 8600 10122107056 | n/a | Security and Access Systems (Airport, Library, Hos | 12719 | 01/06/2011 | Paid | $99.28 |