PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 11040719219 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11033013527 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 04/08/2011 | Paid | $102.00 |
DO 8600 11033013527 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 04/08/2011 | Paid | $173.00 |
DO 8600 11033013527 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 04/08/2011 | Paid | $173.00 |
DO 8600 11033013527 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 04/08/2011 | Paid | $173.00 |