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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 13012812439

Total:$1,861.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 1139 01/29/2013 Paid $65.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 1138 01/29/2013 Paid $195.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11312 01/29/2013 Paid $145.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 193 01/29/2013 Paid $85.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11310 01/29/2013 Paid $126.04
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 111 01/29/2013 Paid $95.40
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 191 01/29/2013 Paid $340.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11311 01/29/2013 Paid $65.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11314 01/29/2013 Paid $110.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11326 01/29/2013 Paid $65.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11317 01/29/2013 Paid $150.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11316 01/29/2013 Paid $90.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 151 01/29/2013 Paid $140.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11315 01/29/2013 Paid $100.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11313 01/29/2013 Paid $90.00
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