PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | FACILITY SERVICES |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 12091834328 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12091121511 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1145 | 09/19/2012 | Paid | $40.00 |
DO 8600 12091121511 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1112 | 09/19/2012 | Paid | $35.00 |