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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 14040819493

Total:$1,717.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1515 04/09/2014 Paid $100.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1517 04/09/2014 Paid $150.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1513 04/09/2014 Paid $95.40
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1528 04/09/2014 Paid $53.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 112 04/09/2014 Paid $122.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1511 04/09/2014 Paid $65.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1510 04/09/2014 Paid $133.60
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 113 04/09/2014 Paid $90.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 159 04/09/2014 Paid $65.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1526 04/09/2014 Paid $65.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1514 04/09/2014 Paid $110.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1512 04/09/2014 Paid $145.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 158 04/09/2014 Paid $195.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 1516 04/09/2014 Paid $90.00
DO 8600 14031809948 n/a Security and Access Systems (Airport, Library, Hos 111 04/09/2014 Paid $238.00
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