PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 15021214329 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15020407948 | n/a | Security and Access Systems (Airport, Library, Hos | 1135 | 02/13/2015 | Paid | $51.61 |
DO 8600 15020407948 | n/a | Security and Access Systems (Airport, Library, Hos | 125 | 02/13/2015 | Paid | $24.00 |
DO 8600 15020407948 | n/a | Security and Access Systems (Airport, Library, Hos | 1121 | 02/13/2015 | Paid | $110.00 |