PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8300 12082932339 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 12080118915 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 08/30/2012 | Paid | $168.00 |
DO 8300 12080118915 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/30/2012 | Paid | $168.00 |