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 11080930880 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11080122153 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1147 | 08/10/2011 | Paid | $45.00 |
DO 8600 11080122153 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1145 | 08/10/2011 | Paid | $45.00 |
DO 8600 11080122153 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1146 | 08/10/2011 | Paid | $25.00 |