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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 RECREATION AND PROGRAM SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 14021513738

Total:$2,411.92

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 1111 02/18/2014 Paid $65.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1111 02/18/2014 Paid $101.12
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1116 02/18/2014 Paid $90.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 151 02/18/2014 Paid $238.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1114 02/18/2014 Paid $110.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 152 02/18/2014 Paid $122.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1115 02/18/2014 Paid $100.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1113 02/18/2014 Paid $95.40
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1117 02/18/2014 Paid $150.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 183 02/18/2014 Paid $85.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1128 02/18/2014 Paid $53.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1126 02/18/2014 Paid $65.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 153 02/18/2014 Paid $90.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 118 02/18/2014 Paid $195.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 119 02/18/2014 Paid $65.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1110 02/18/2014 Paid $133.60
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 1112 02/18/2014 Paid $145.00
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 141 02/18/2014 Paid $148.40
DO 8600 14012306930 n/a Security and Access Systems (Airport, Library, Hos 181 02/18/2014 Paid $360.40
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