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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 15021214329

Total:$2,249.48

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 123 02/13/2015 Paid $90.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 122 02/13/2015 Paid $122.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 118 02/13/2015 Paid $195.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 121 02/13/2015 Paid $238.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1113 02/13/2015 Paid $95.40
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 173 02/13/2015 Paid $85.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1110 02/13/2015 Paid $135.89
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1114 02/13/2015 Paid $110.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 119 02/13/2015 Paid $65.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1126 02/13/2015 Paid $65.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1116 02/13/2015 Paid $90.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1115 02/13/2015 Paid $100.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1128 02/13/2015 Paid $53.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1121 02/13/2015 Paid $107.19
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1117 02/13/2015 Paid $150.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1111 02/13/2015 Paid $65.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 1112 02/13/2015 Paid $145.00
DO 8600 15020407948 n/a Security and Access Systems (Airport, Library, Hos 171 02/13/2015 Paid $338.00
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