PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 12021612738 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12020307667 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1144 | 02/17/2012 | Paid | $20.00 |
DO 8600 12020307667 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1147 | 02/17/2012 | Paid | $10.00 |
DO 8600 12020307667 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1149 | 02/17/2012 | Paid | $10.00 |
DO 8600 12020307667 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1148 | 02/17/2012 | Paid | $10.00 |
DO 8600 12020307667 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1150 | 02/17/2012 | Paid | $25.00 |