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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 ADT SECURITY SVCS INC
PAYMENT REQUEST PRM 8600 12053123146

Total:$738.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12022208804 n/a Alarm Services 131 06/01/2012 Paid $142.84
DO 8600 12022208804 n/a Alarm Services 161 06/01/2012 Paid $142.84
DO 8600 12022208804 n/a Alarm Services 191 06/01/2012 Paid $142.84
PO 8600 12011902324 n/a Security Systems; Intruder and Smoke Detection/Eng 121 06/01/2012 Paid $51.70
PO 8600 12011902324 n/a Fire Protection Equipment and Systems Including Fi 141 06/01/2012 Paid $51.71
PO 8600 12011902324 n/a Fire Protection Equipment and Systems Including Fi 111 06/01/2012 Paid $51.71
PO 8600 12011902324 n/a Security Systems; Intruder and Smoke Detection/Eng 181 06/01/2012 Paid $51.70
PO 8600 12011902324 n/a Security Systems; Intruder and Smoke Detection/Eng 151 06/01/2012 Paid $51.70
PO 8600 12011902324 n/a Fire Protection Equipment and Systems Including Fi 171 06/01/2012 Paid $51.71
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