PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 13101401355 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13091221286 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 112 | 10/15/2013 | Paid | $10.00 |
DO 8600 13091221286 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/15/2013 | Paid | $2.00 |
DO 8600 13091221286 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1143 | 10/15/2013 | Paid | $50.00 |