Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | PRM 7400 09073138766 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09060823402 | n/a | Pest Control (Including Termite Inspection) | 131 | 08/03/2009 | Paid | $1,812.00 |
| DO 7400 09060823404 | n/a | Pest Control (Including Termite Inspection) | 141 | 08/03/2009 | Paid | $1,812.00 |
| DO 7400 09062925431 | n/a | Pest Control (Including Termite Inspection) | 121 | 08/03/2009 | Paid | $1,812.00 |
| DO 7400 09070725964 | n/a | Pest Control (Including Termite Inspection) | 111 | 08/03/2009 | Paid | $1,812.00 |