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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 14082634893

Total:$873.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 112 08/27/2014 Paid $122.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 111 08/27/2014 Paid $238.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 113 08/27/2014 Paid $90.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 161 08/27/2014 Paid $338.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 163 08/27/2014 Paid $85.00
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