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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 RECREATION AND PROGRAM SERVICES
PAYEE ADT SECURITY SVCS INC
PAYMENT REQUEST PRM 8600 11123008462

Total:$833.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11121905043 n/a Alarm Services 141 01/03/2012 Paid $428.52
DO 8600 11122105188 n/a Alarm Services 151 01/03/2012 Paid $142.84
PO 8600 11122101772 n/a Fire Protection Equipment and Systems Including Fi 161 01/03/2012 Paid $51.71
PO 8600 11122101772 n/a Security Systems; Intruder and Smoke Detection/Eng 171 01/03/2012 Paid $51.70
PO 8600 11122101773 n/a Fire Protection Equipment and Systems Including Fi 121 01/03/2012 Paid $79.22
PO 8600 11122101773 n/a Security Systems; Intruder and Smoke Detection/Eng 131 01/03/2012 Paid $79.22
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