Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PLANNING |
| ACTIVITY | PARK PLANNING & DEVELOPMENT |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8600 11110203489 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11102401706 | n/a | Security and Access Systems (Airport, Library, Hos | 1141 | 11/03/2011 | Paid | $205.64 |
| DO 8600 11102401706 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 11/03/2011 | Paid | $51.68 |
| DO 8600 11102401706 | n/a | Security and Access Systems (Airport, Library, Hos | 1131 | 11/03/2011 | Paid | $579.00 |