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 11081031083 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11071921305 | n/a | Security and Access Systems (Airport, Library, Hos | 1322 | 08/11/2011 | Paid | $94.00 |
| DO 8600 11071921305 | n/a | Security and Access Systems (Airport, Library, Hos | 1324 | 08/11/2011 | Paid | $85.59 |
| DO 8600 11071921305 | n/a | Security and Access Systems (Airport, Library, Hos | 1323 | 08/11/2011 | Paid | $67.93 |