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 | HISTORY ARTS AND NATURE |
| PAYEE | MASTER BURGLAR ALARM CO |
| PAYMENT REQUEST | PRM 8600 11121907584 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 11121301599 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 12/20/2011 | Paid | $27.00 |
| PO 8600 11121301599 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 12/20/2011 | Paid | $21.00 |
| PO 8600 11121301599 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 12/20/2011 | Paid | $27.00 |
| PO 8600 11121301599 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 12/20/2011 | Paid | $27.00 |