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 12122008356 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12121205064 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1143 | 12/21/2012 | Paid | $15.00 |
DO 8600 12121205064 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1145 | 12/21/2012 | Paid | $15.00 |
DO 8600 12121205064 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1142 | 12/21/2012 | Paid | $15.00 |
DO 8600 12121205064 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1146 | 12/21/2012 | Paid | $100.00 |
DO 8600 12121205064 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1144 | 12/21/2012 | Paid | $15.00 |