PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | SOFTBALL ENTERPRISE OPERATING |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | KIL-A-BUG PEST CONTROL |
PAYMENT REQUEST | PRM 8600 08110405079 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 08102302363 | n/a | Pest Control (Including Termite Inspection) | 1148 | 11/05/2008 | Paid | $20.00 |