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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE BEETLES PEST CONTROL
PAYMENT REQUEST PRM 8700 09012214768

Total:$555.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09011309168 n/a Pest Control (Including Termite Inspection) 113 01/23/2009 Paid $185.00
DO 8700 09011309168 n/a Pest Control (Including Termite Inspection) 121 01/23/2009 Paid $185.00
DO 8700 09011309168 n/a Pest Control (Including Termite Inspection) 131 01/23/2009 Paid $185.00
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