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 11070727636 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11062719656 | n/a | Security and Access Systems (Airport, Library, Hos | 1131 | 07/08/2011 | Paid | $173.00 |
DO 8600 11062719656 | n/a | Security and Access Systems (Airport, Library, Hos | 11225 | 07/08/2011 | Paid | $93.27 |
DO 8600 11062719656 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 07/08/2011 | Paid | $102.00 |