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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 12012610813

Total:$1,144.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11111503018 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 01/27/2012 Paid $1,144.00
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