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 | TENNIS |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | PRM 8600 11021613752 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11020809985 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1153 | 02/17/2011 | Paid | $25.00 |
| DO 8600 11020809985 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1149 | 02/17/2011 | Paid | $10.00 |
| DO 8600 11020809985 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1152 | 02/17/2011 | Paid | $25.00 |
| DO 8600 11020809985 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1150 | 02/17/2011 | Paid | $10.00 |
| DO 8600 11020809985 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1151 | 02/17/2011 | Paid | $10.00 |