PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 14032017081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14031009444 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1139 | 03/21/2014 | Paid | $56.00 |
DO 8600 14031009444 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1140 | 03/21/2014 | Paid | $4.00 |