PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8600 20030215477 |
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 |
---|---|---|---|---|---|---|
CT 8600 19092000885 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/04/2020 | Paid | $40,600.00 |