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 13112606338 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13102902339 | n/a | Security and Access Systems (Airport, Library, Hos | 1122 | 11/27/2013 | Paid | $95.00 |
DO 8600 13102902339 | n/a | Security and Access Systems (Airport, Library, Hos | 1123 | 11/27/2013 | Paid | $65.00 |
DO 8600 13102902339 | n/a | Security and Access Systems (Airport, Library, Hos | 1120 | 11/27/2013 | Paid | $60.00 |
DO 8600 13102902339 | n/a | Security and Access Systems (Airport, Library, Hos | 1124 | 11/27/2013 | Paid | $85.00 |