Data Drill Down for All Months & All Years
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 11050221421 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11042515362 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 05/03/2011 | Paid | $173.00 |
| DO 8600 11042515362 | n/a | Security and Access Systems (Airport, Library, Hos | 1121 | 05/03/2011 | Paid | $102.00 |
| DO 8600 11042515362 | n/a | Security and Access Systems (Airport, Library, Hos | 1525 | 05/03/2011 | Paid | $93.27 |