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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 10092238305

Total:$443.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10091731581 n/a Pest Control (Incl Termite Insp, birds, rodent) 1110 09/23/2010 Paid $39.00
DO 8600 10091731581 n/a Pest Control (Incl Termite Insp, birds, rodent) 1115 09/23/2010 Paid $60.00
DO 8600 10091731581 n/a Pest Control (Incl Termite Insp, birds, rodent) 1113 09/23/2010 Paid $45.00
DO 8600 10091731581 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 09/23/2010 Paid $124.00
DO 8600 10091731581 n/a Pest Control (Incl Termite Insp, birds, rodent) 118 09/23/2010 Paid $90.00
DO 8600 10091731581 n/a Pest Control (Incl Termite Insp, birds, rodent) 1114 09/23/2010 Paid $35.00
DO 8600 10091731581 n/a Pest Control (Incl Termite Insp, birds, rodent) 1112 09/23/2010 Paid $15.00
DO 8600 10091731581 n/a Pest Control (Incl Termite Insp, birds, rodent) 117 09/23/2010 Paid $35.00
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