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 11012011159 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11010407642 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/21/2011 | Paid | $74.33 |
DO 7400 11010407642 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 112 | 01/21/2011 | Paid | $7.18 |
DO 7400 11010407642 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 113 | 01/21/2011 | Paid | $3.49 |