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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST PRM 8600 20031016394

Total:$10,696.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20011505132 n/a Security and Access Systems Maintenance and Repair 111 03/11/2020 Paid $3,002.65
DO 8600 20011505132 n/a Security and Access Systems Maintenance and Repair 131 03/11/2020 Paid $2,564.78
DO 8600 20011505132 n/a Security and Access Systems Maintenance and Repair 121 03/11/2020 Paid $2,564.78
DO 8600 20011505132 n/a Security and Access Systems Maintenance and Repair 141 03/11/2020 Paid $2,564.78
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