PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8500 16091437643 |
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 8500 15102101660 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/15/2016 | Paid | $363.00 |