Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8600 19050920687 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19010304971 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 05/10/2019 | Paid | $29.00 |
DO 8600 19010304971 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1411 | 05/10/2019 | Paid | $29.00 |
DO 8600 19010304971 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 05/10/2019 | Paid | $29.00 |
DO 8600 19010304971 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 05/10/2019 | Paid | $33.00 |
DO 8600 19010304971 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 171 | 05/10/2019 | Paid | $29.00 |