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 12042719965 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12041612229 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1149 | 04/30/2012 | Paid | $25.00 |
DO 8600 12041612229 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1147 | 04/30/2012 | Paid | $10.00 |
DO 8600 12041612229 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1146 | 04/30/2012 | Paid | $10.00 |
DO 8600 12041612229 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1148 | 04/30/2012 | Paid | $10.00 |
DO 8600 12041612229 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1143 | 04/30/2012 | Paid | $20.00 |