PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8600 13041720086 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13030509852 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/18/2013 | Paid | $300.00 |
DO 8600 13030509852 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/18/2013 | Paid | $2,952.00 |