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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 10020813539

Total:$885.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10011909263 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 02/09/2010 Paid $150.00
DO 7400 10011909263 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 02/09/2010 Paid $225.00
DO 7400 10011909263 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 02/09/2010 Paid $110.00
DO 7400 10011909263 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 02/09/2010 Paid $75.00
DO 7400 10011909263 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 02/09/2010 Paid $175.00
DO 7400 10011909263 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 02/09/2010 Paid $150.00
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