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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 HISTORY ARTS AND NATURE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 14092438058

Total:$884.00

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 113 09/25/2014 Paid $263.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 1118 09/25/2014 Paid $110.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 111 09/25/2014 Paid $70.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 112 09/25/2014 Paid $339.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 1130 09/25/2014 Paid $47.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 1132 09/25/2014 Paid $55.00
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