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 13020513273 |
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 | 111 | 02/06/2013 | Paid | $249.10 |
| DO 8600 13012207408 | n/a | Security and Access Systems (Airport, Library, Hos | 112 | 02/06/2013 | Paid | $127.20 |
| DO 8600 13012207408 | n/a | Security and Access Systems (Airport, Library, Hos | 113 | 02/06/2013 | Paid | $90.00 |