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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 ATHLETICS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 12120406548

Total:$445.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12111903664 n/a Security and Access Systems (Airport, Library, Hos 1522 12/05/2012 Paid $95.00
DO 8600 12111903664 n/a Security and Access Systems (Airport, Library, Hos 141 12/05/2012 Paid $140.00
DO 8600 12111903664 n/a Security and Access Systems (Airport, Library, Hos 1523 12/05/2012 Paid $65.00
DO 8600 12111903664 n/a Security and Access Systems (Airport, Library, Hos 1524 12/05/2012 Paid $85.00
DO 8600 12111903664 n/a Security and Access Systems (Airport, Library, Hos 1520 12/05/2012 Paid $60.00
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