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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 14061926870

Total:$1,267.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1114 06/20/2014 Paid $110.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1112 06/20/2014 Paid $145.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1126 06/20/2014 Paid $65.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1111 06/20/2014 Paid $65.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1128 06/20/2014 Paid $53.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1116 06/20/2014 Paid $90.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 119 06/20/2014 Paid $65.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1113 06/20/2014 Paid $95.40
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1115 06/20/2014 Paid $100.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1110 06/20/2014 Paid $133.60
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 118 06/20/2014 Paid $195.00
DO 8600 14053014239 n/a Security and Access Systems (Airport, Library, Hos 1117 06/20/2014 Paid $150.00
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