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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 15021714509

Total:$630.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15020508032 n/a Security and Access Systems (Airport, Library, Hos 182 02/18/2015 Paid $290.00
DO 8600 15020508032 n/a Security and Access Systems (Airport, Library, Hos 1125 02/18/2015 Paid $50.00
DO 8600 15020508032 n/a Security and Access Systems (Airport, Library, Hos 1124 02/18/2015 Paid $160.00
DO 8600 15020508032 n/a Security and Access Systems (Airport, Library, Hos 1127 02/18/2015 Paid $130.00
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