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 12041818979 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 12041312195 | n/a | Security and Access Systems (Airport, Library, Hos | 154 | 04/19/2012 | Paid | $75.00 |
| DO 8600 12041312195 | n/a | Security and Access Systems (Airport, Library, Hos | 116 | 04/19/2012 | Paid | $450.00 |