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 | AQUATICS |
| PAYEE | ARTHUR L BELL |
| PAYMENT REQUEST | PRM 8600 16102502435 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 16090219315 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/26/2016 | Paid | $100.00 |
| DO 8600 16090219315 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 10/26/2016 | Paid | $100.00 |
| DO 8600 16090219315 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/26/2016 | Paid | $125.00 |
| DO 8600 16090219315 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/26/2016 | Paid | $100.00 |