Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | MORRIS WILLIAMS GOLF COURSE |
| ACTIVITY | MORRIS WILLIAMS GOLF COURSE / PUBLIC WORKS |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8600 13030616086 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13020108154 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 03/07/2013 | Paid | $7,970.00 |
| DO 8600 13020108154 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 03/07/2013 | Paid | $10,500.00 |