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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE ARTHUR W. BELL
PAYMENT REQUEST PRM 8600 09072237343

Total:$408.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09071326539 n/a Pest Control (Including Termite Inspection) 119 07/23/2009 Paid $90.00
DO 8600 09071326539 n/a Pest Control (Including Termite Inspection) 1113 07/23/2009 Paid $15.00
DO 8600 09071326539 n/a Pest Control (Including Termite Inspection) 1116 07/23/2009 Paid $60.00
DO 8600 09071326539 n/a Pest Control (Including Termite Inspection) 1111 07/23/2009 Paid $39.00
DO 8600 09071326539 n/a Pest Control (Including Termite Inspection) 1112 07/23/2009 Paid $124.00
DO 8600 09071326539 n/a Pest Control (Including Termite Inspection) 1114 07/23/2009 Paid $45.00
DO 8600 09071326539 n/a Pest Control (Including Termite Inspection) 1115 07/23/2009 Paid $35.00
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