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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 STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 12011810087

Total:$2,299.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1415 01/19/2012 Paid $100.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1417 01/19/2012 Paid $150.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1411 01/19/2012 Paid $65.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1410 01/19/2012 Paid $124.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 133 01/19/2012 Paid $85.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1131 01/19/2012 Paid $235.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1412 01/19/2012 Paid $145.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1426 01/19/2012 Paid $65.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1413 01/19/2012 Paid $90.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 181 01/19/2012 Paid $90.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1133 01/19/2012 Paid $90.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1414 01/19/2012 Paid $110.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1416 01/19/2012 Paid $90.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1132 01/19/2012 Paid $120.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 149 01/19/2012 Paid $65.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 148 01/19/2012 Paid $195.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 1121 01/19/2012 Paid $140.00
DO 8600 12011005994 n/a Security and Access Systems (Airport, Library, Hos 131 01/19/2012 Paid $340.00
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