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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 COMMUNITY SERVICES
ACTIVITY CULTURAL ARTS SERVICES
PAYEE ARTHUR W. BELL
PAYMENT REQUEST PRM 8600 11080230035

Total:$175.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11072121433 n/a Pest Control (Incl Termite Insp, birds, rodent) 113 08/03/2011 Paid $25.00
DO 8600 11072121433 n/a Pest Control (Incl Termite Insp, birds, rodent) 115 08/03/2011 Paid $35.00
DO 8600 11072121433 n/a Pest Control (Incl Termite Insp, birds, rodent) 114 08/03/2011 Paid $20.00
DO 8600 11072121433 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 08/03/2011 Paid $20.00
DO 8600 11072121433 n/a Pest Control (Incl Termite Insp, birds, rodent) 116 08/03/2011 Paid $35.00
DO 8600 11072121433 n/a Pest Control (Incl Termite Insp, birds, rodent) 112 08/03/2011 Paid $40.00
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