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 12011810087 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12011005994 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 01/19/2012 | Paid | $570.00 |
DO 8600 12011005994 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 01/19/2012 | Paid | $50.00 |
DO 8600 12011005994 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 01/19/2012 | Paid | $205.00 |