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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 NATURE BASED CENTERS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 16121206688

Total:$333.38

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 11516 12/13/2016 Paid $75.77
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 11518 12/13/2016 Paid $92.61
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 1218 12/13/2016 Paid $85.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 1216 12/13/2016 Paid $80.00
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