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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 14111905589

Total:$266.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14110702991 n/a Pest Control (Incl Termite Insp, birds, rodent) 119 11/20/2014 Paid $84.00
DO 8600 14110702991 n/a Pest Control (Incl Termite Insp, birds, rodent) 116 11/20/2014 Paid $8.00
DO 8600 14110702991 n/a Pest Control (Incl Termite Insp, birds, rodent) 114 11/20/2014 Paid $60.00
DO 8600 14110702991 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 11/20/2014 Paid $86.00
DO 8600 14110702991 n/a Pest Control (Incl Termite Insp, birds, rodent) 113 11/20/2014 Paid $4.00
DO 8600 14110702991 n/a Pest Control (Incl Termite Insp, birds, rodent) 117 11/20/2014 Paid $16.00
DO 8600 14110702991 n/a Pest Control (Incl Termite Insp, birds, rodent) 1110 11/20/2014 Paid $6.00
DO 8600 14110702991 n/a Pest Control (Incl Termite Insp, birds, rodent) 118 11/20/2014 Paid $2.00
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