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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 CULTURAL ARTS SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 11040819315

Total:$2,339.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 1151 04/11/2011 Paid $197.00
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 1183 04/11/2011 Paid $214.00
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 1191 04/11/2011 Paid $73.15
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 1193 04/11/2011 Paid $214.00
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 191 04/11/2011 Paid $294.00
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 111 04/11/2011 Paid $98.00
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 1192 04/11/2011 Paid $342.63
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 1181 04/11/2011 Paid $73.15
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 181 04/11/2011 Paid $294.00
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 1182 04/11/2011 Paid $342.63
DO 8600 11033013527 n/a Security and Access Systems (Airport, Library, Hos 1141 04/11/2011 Paid $197.00
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