PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRC 1100 MAX119394 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX159344 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/21/2023 | Paid | $130.00 |