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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 ATHLETICS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 14071730244

Total:$443.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14070916506 n/a Security and Access Systems (Airport, Library, Hos 121 07/18/2014 Paid $138.00
DO 8600 14070916506 n/a Security and Access Systems (Airport, Library, Hos 1120 07/18/2014 Paid $60.00
DO 8600 14070916506 n/a Security and Access Systems (Airport, Library, Hos 1124 07/18/2014 Paid $85.00
DO 8600 14070916506 n/a Security and Access Systems (Airport, Library, Hos 1122 07/18/2014 Paid $95.00
DO 8600 14070916506 n/a Security and Access Systems (Airport, Library, Hos 1123 07/18/2014 Paid $65.00
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