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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 HISTORY ARTS AND NATURE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 13110104032

Total:$1,602.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 1101 11/04/2013 Paid $325.63
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 183 11/04/2013 Paid $263.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 151 11/04/2013 Paid $224.72
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 182 11/04/2013 Paid $339.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 1830 11/04/2013 Paid $129.65
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 1818 11/04/2013 Paid $110.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 181 11/04/2013 Paid $70.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 1111 11/04/2013 Paid $140.00
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