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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 14021513738

Total:$747.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 115 02/18/2014 Paid $60.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 182 02/18/2014 Paid $333.90
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 117 02/18/2014 Paid $153.70
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 114 02/18/2014 Paid $200.00
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