Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | SENIOR SERVICES |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | PRM 8600 10021114234 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 10020310706 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1139 | 02/12/2010 | Paid | $25.00 |
| DO 8600 10020310706 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1141 | 02/12/2010 | Paid | $25.00 |
| DO 8600 10020310706 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1140 | 02/12/2010 | Paid | $30.00 |
| DO 8600 10020310706 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1142 | 02/12/2010 | Paid | $25.00 |