PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 09121507978 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09120705978 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 116 | 12/16/2009 | Paid | $35.00 |
DO 8600 09120705978 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 115 | 12/16/2009 | Paid | $20.00 |
DO 8600 09120705978 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 114 | 12/16/2009 | Paid | $25.00 |