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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 ATHLETICS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 11110203489

Total:$451.45

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 1424 11/03/2011 Paid $85.59
DO 8600 11102401706 n/a Security and Access Systems (Airport, Library, Hos 1420 11/03/2011 Paid $60.35
DO 8600 11102401706 n/a Security and Access Systems (Airport, Library, Hos 1423 11/03/2011 Paid $67.93
DO 8600 11102401706 n/a Security and Access Systems (Airport, Library, Hos 1422 11/03/2011 Paid $94.00
DO 8600 11102401706 n/a Security and Access Systems (Airport, Library, Hos 131 11/03/2011 Paid $143.58
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