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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 16121206688

Total:$527.07

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 11519 12/13/2016 Paid $84.19
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 11529 12/13/2016 Paid $100.61
DO 8600 15060814891 n/a Security and Access Systems (Airport, Library, Hos 11534 12/13/2016 Paid $75.77
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 1219 12/13/2016 Paid $90.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 1232 12/13/2016 Paid $60.00
DO 8600 15060915002 n/a Security and Access Systems (Airport, Library, Hos 1228 12/13/2016 Paid $116.50
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