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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 12070926915

Total:$1,201.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1112 07/10/2012 Paid $145.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1115 07/10/2012 Paid $100.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1114 07/10/2012 Paid $110.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1117 07/10/2012 Paid $150.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1111 07/10/2012 Paid $65.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1116 07/10/2012 Paid $90.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1113 07/10/2012 Paid $90.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 118 07/10/2012 Paid $195.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 119 07/10/2012 Paid $65.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1126 07/10/2012 Paid $65.00
DO 8600 12070216983 n/a Security and Access Systems (Airport, Library, Hos 1110 07/10/2012 Paid $126.04
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