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 13051723194 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13051013637 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1139 | 05/20/2013 | Paid | $4.00 |
| DO 8600 13051013637 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1138 | 05/20/2013 | Paid | $6.00 |