PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | ANDY HOWARD'S PEST CONTROL INC |
PAYMENT REQUEST | PRM 8300 10080933200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 10062123455 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/10/2010 | Paid | $59.00 |