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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 15021214329

Total:$758.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 117 02/13/2015 Paid $145.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 114 02/13/2015 Paid $200.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 115 02/13/2015 Paid $60.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 172 02/13/2015 Paid $353.93
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