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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 12110604384

Total:$720.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12103102460 n/a Security and Access Systems (Airport, Library, Hos 112 11/07/2012 Paid $315.00
DO 8600 12103102460 n/a Security and Access Systems (Airport, Library, Hos 1147 11/07/2012 Paid $145.00
DO 8600 12103102460 n/a Security and Access Systems (Airport, Library, Hos 1145 11/07/2012 Paid $60.00
DO 8600 12103102460 n/a Security and Access Systems (Airport, Library, Hos 1144 11/07/2012 Paid $200.00
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