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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 11081031083

Total:$1,322.02

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 1325 08/11/2011 Paid $93.27
DO 8600 11080522576 n/a Security and Access Systems (Airport, Library, Hos 121 08/11/2011 Paid $175.00
DO 8600 11080522576 n/a Security and Access Systems (Airport, Library, Hos 111 08/11/2011 Paid $862.50
DO 8600 11080522576 n/a Security and Access Systems (Airport, Library, Hos 141 08/11/2011 Paid $191.25
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