PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 15021714509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15020407996 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/18/2015 | Paid | $110.00 |
DO 8600 15020508032 | n/a | Security and Access Systems (Airport, Library, Hos | 11225 | 02/18/2015 | Paid | $80.00 |
DO 8600 15020508032 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 02/18/2015 | Paid | $175.00 |
DO 8600 15020508032 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 02/18/2015 | Paid | $110.00 |