Data Drill Down for All Months & All Years
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 13101701780 |
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) | 1145 | 10/18/2013 | Paid | $50.00 |
| DO 8600 13100800909 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 113 | 10/18/2013 | Paid | $30.00 |
| DO 8600 13100800909 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/18/2013 | Paid | $2.00 |
| DO 8600 13100800909 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 112 | 10/18/2013 | Paid | $10.00 |