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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 MAINTENANCE SERVICES
ACTIVITY GROUNDS MAINTENANCE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 12022713723

Total:$1,245.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12022108599 n/a Security and Access Systems (Airport, Library, Hos 142 02/28/2012 Paid $315.00
DO 8600 12022108599 n/a Security and Access Systems (Airport, Library, Hos 116 02/28/2012 Paid $450.00
DO 8600 12022108599 n/a Security and Access Systems (Airport, Library, Hos 117 02/28/2012 Paid $145.00
DO 8600 12022108599 n/a Security and Access Systems (Airport, Library, Hos 114 02/28/2012 Paid $200.00
DO 8600 12022108599 n/a Security and Access Systems (Airport, Library, Hos 115 02/28/2012 Paid $60.00
DO 8600 12022108599 n/a Security and Access Systems (Airport, Library, Hos 174 02/28/2012 Paid $75.00
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