PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 19052421990 |
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 7500 19040508790 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 05/28/2019 | Paid | $624.40 |
DO 7500 19040508790 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/28/2019 | Paid | $554.40 |