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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 ARTHUR W. BELL
PAYMENT REQUEST PRM 8700 10051424174

Total:$205.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 05/17/2010 Paid $40.60
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 05/17/2010 Paid $31.90
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 05/17/2010 Paid $34.80
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 05/17/2010 Paid $63.80
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 05/17/2010 Paid $34.80
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