PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 | 1425 | 01/19/2012 | Paid | $90.00 |
DO 8600 12011005994 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 01/19/2012 | Paid | $175.00 |
DO 8600 12011005994 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/19/2012 | Paid | $101.50 |