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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 11060324575

Total:$391.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11052617633 n/a Security and Access Systems (Airport, Library, Hos 11124 06/06/2011 Paid $85.59
DO 8600 11052617633 n/a Security and Access Systems (Airport, Library, Hos 181 06/06/2011 Paid $143.58
DO 8600 11052617633 n/a Security and Access Systems (Airport, Library, Hos 11122 06/06/2011 Paid $94.00
DO 8600 11052617633 n/a Security and Access Systems (Airport, Library, Hos 11123 06/06/2011 Paid $67.93
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