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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 MUSEUMS AND CULTURAL PROGRAMS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 16121206688

Total:$2,271.21

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 11532 12/13/2016 Paid $46.30
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 1153 12/13/2016 Paid $221.42
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 1151 12/13/2016 Paid $58.93
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 11530 12/13/2016 Paid $39.57
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 11533 12/13/2016 Paid $69.58
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 1152 12/13/2016 Paid $285.41
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 151 12/13/2016 Paid $375.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 121 12/13/2016 Paid $60.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 1231 12/13/2016 Paid $55.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 131 12/13/2016 Paid $180.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 122 12/13/2016 Paid $280.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 1111 12/13/2016 Paid $120.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 191 12/13/2016 Paid $80.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 1229 12/13/2016 Paid $100.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 123 12/13/2016 Paid $300.00
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