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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE ARTHUR L BELL
PAYMENT REQUEST PRM 8600 17041719416

Total:$258.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16121504518 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 04/18/2017 Paid $4.00
DO 8600 16121504518 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 04/18/2017 Paid $120.00
DO 8600 16121504518 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 04/18/2017 Paid $16.00
DO 8600 16121504518 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 04/18/2017 Paid $56.00
DO 8600 16121504518 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 04/18/2017 Paid $4.00
DO 8600 16121504518 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 04/18/2017 Paid $58.00
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