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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 12090432808

Total:$1,170.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12082320405 n/a Security and Access Systems (Airport, Library, Hos 165 09/05/2012 Paid $60.00
DO 8600 12082320405 n/a Security and Access Systems (Airport, Library, Hos 166 09/05/2012 Paid $450.00
DO 8600 12082320405 n/a Security and Access Systems (Airport, Library, Hos 192 09/05/2012 Paid $315.00
DO 8600 12082320405 n/a Security and Access Systems (Airport, Library, Hos 164 09/05/2012 Paid $200.00
DO 8600 12082320405 n/a Security and Access Systems (Airport, Library, Hos 167 09/05/2012 Paid $145.00
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