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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 16121206688

Total:$975.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 1155 12/13/2016 Paid $50.51
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 1154 12/13/2016 Paid $172.59
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 1157 12/13/2016 Paid $122.08
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 162 12/13/2016 Paid $290.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 125 12/13/2016 Paid $50.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 124 12/13/2016 Paid $160.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 127 12/13/2016 Paid $130.00
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