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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE ARTHUR W. BELL
PAYMENT REQUEST PRM 8600 13090934329

Total:$490.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 119 09/10/2013 Paid $16.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 116 09/10/2013 Paid $10.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 1113 09/10/2013 Paid $56.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 1145 09/10/2013 Paid $50.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 115 09/10/2013 Paid $54.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 118 09/10/2013 Paid $8.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 1112 09/10/2013 Paid $6.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 09/10/2013 Paid $4.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 1110 09/10/2013 Paid $2.00
DO 8600 13082820318 n/a Pest Control (Incl Termite Insp, birds, rodent) 1144 09/10/2013 Paid $284.00
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