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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 MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 11100300145

Total:$730.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11092025452 n/a Security and Access Systems (Airport, Library, Hos 111 10/04/2011 Paid $175.00
DO 8600 11092025452 n/a Security and Access Systems (Airport, Library, Hos 131 10/04/2011 Paid $190.00
DO 8600 11092025452 n/a Security and Access Systems (Airport, Library, Hos 141 10/04/2011 Paid $190.00
DO 8600 11092025452 n/a Security and Access Systems (Airport, Library, Hos 121 10/04/2011 Paid $175.00
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