Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | PRM 8600 11012111317 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11011208319 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1145 | 01/24/2011 | Paid | $25.00 |
| DO 8600 11011208319 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1146 | 01/24/2011 | Paid | $45.00 |
| DO 8600 11011208319 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1144 | 01/24/2011 | Paid | $45.00 |