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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 HISTORY ARTS AND NATURE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 12041818979

Total:$1,318.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12041312195 n/a Security and Access Systems (Airport, Library, Hos 111 04/19/2012 Paid $70.00
DO 8600 12041312195 n/a Security and Access Systems (Airport, Library, Hos 1118 04/19/2012 Paid $110.00
DO 8600 12041312195 n/a Security and Access Systems (Airport, Library, Hos 113 04/19/2012 Paid $200.00
DO 8600 12041312195 n/a Security and Access Systems (Airport, Library, Hos 112 04/19/2012 Paid $339.00
DO 8600 12041312195 n/a Security and Access Systems (Airport, Library, Hos 181 04/19/2012 Paid $200.00
DO 8600 12041312195 n/a Security and Access Systems (Airport, Library, Hos 1141 04/19/2012 Paid $2.00
DO 8600 12041312195 n/a Security and Access Systems (Airport, Library, Hos 191 04/19/2012 Paid $90.00
DO 8600 12041312195 n/a Security and Access Systems (Airport, Library, Hos 1111 04/19/2012 Paid $307.20
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