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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 13101701780

Total:$306.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13100800909 n/a Pest Control (Incl Termite Insp, birds, rodent) 118 10/18/2013 Paid $16.00
DO 8600 13100800909 n/a Pest Control (Incl Termite Insp, birds, rodent) 114 10/18/2013 Paid $54.00
DO 8600 13100800909 n/a Pest Control (Incl Termite Insp, birds, rodent) 119 10/18/2013 Paid $2.00
DO 8600 13100800909 n/a Pest Control (Incl Termite Insp, birds, rodent) 117 10/18/2013 Paid $8.00
DO 8600 13100800909 n/a Pest Control (Incl Termite Insp, birds, rodent) 1110 10/18/2013 Paid $4.00
DO 8600 13100800909 n/a Pest Control (Incl Termite Insp, birds, rodent) 1112 10/18/2013 Paid $106.00
DO 8600 13100800909 n/a Pest Control (Incl Termite Insp, birds, rodent) 115 10/18/2013 Paid $110.00
DO 8600 13100800909 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 10/18/2013 Paid $6.00
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