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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 MAINTENANCE SERVICES
ACTIVITY GROUNDS MAINTENANCE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 11120206088

Total:$1,245.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11112303598 n/a Security and Access Systems (Airport, Library, Hos 116 12/05/2011 Paid $450.00
DO 8600 11112303598 n/a Security and Access Systems (Airport, Library, Hos 134 12/05/2011 Paid $75.00
DO 8600 11112303598 n/a Security and Access Systems (Airport, Library, Hos 114 12/05/2011 Paid $200.00
DO 8600 11112303598 n/a Security and Access Systems (Airport, Library, Hos 117 12/05/2011 Paid $145.00
DO 8600 11112303598 n/a Security and Access Systems (Airport, Library, Hos 115 12/05/2011 Paid $60.00
DO 8600 11112303598 n/a Security and Access Systems (Airport, Library, Hos 162 12/05/2011 Paid $315.00
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