Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ANDY HOWARD'S PEST CONTROL INC |
| PAYMENT REQUEST | PRM 8300 10100701006 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 10081028052 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/08/2010 | Paid | $84.00 |
| DO 8300 10081028052 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/08/2010 | Paid | $69.00 |
| DO 8300 10081028052 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 10/08/2010 | Paid | $69.00 |
| DO 8300 10081028052 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/08/2010 | Paid | $69.00 |