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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 ATHLETICS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 16121006498

Total:$757.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15060814899 n/a Security and Access Systems (Airport, Library, Hos 1224 12/12/2016 Paid $50.00
DO 8600 15060814899 n/a Security and Access Systems (Airport, Library, Hos 1151 12/12/2016 Paid $67.00
DO 8600 15060814899 n/a Security and Access Systems (Airport, Library, Hos 1220 12/12/2016 Paid $60.00
DO 8600 15060814899 n/a Security and Access Systems (Airport, Library, Hos 151 12/12/2016 Paid $100.00
DO 8600 15060814899 n/a Security and Access Systems (Airport, Library, Hos 1222 12/12/2016 Paid $85.00
DO 8600 15060814899 n/a Security and Access Systems (Airport, Library, Hos 1223 12/12/2016 Paid $50.00
DO 8600 15060914997 n/a Security and Access Systems (Airport, Library, Hos 11824 12/12/2016 Paid $50.00
DO 8600 15060914997 n/a Security and Access Systems (Airport, Library, Hos 11823 12/12/2016 Paid $50.00
DO 8600 15060914997 n/a Security and Access Systems (Airport, Library, Hos 11820 12/12/2016 Paid $60.00
DO 8600 15060914997 n/a Security and Access Systems (Airport, Library, Hos 11822 12/12/2016 Paid $85.00
DO 8600 15060914997 n/a Security and Access Systems (Airport, Library, Hos 1211 12/12/2016 Paid $100.00
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