PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 20013011510 |
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 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/31/2020 | Paid | $84.42 |
DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 01/31/2020 | Paid | $72.45 |
DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/31/2020 | Paid | $52.29 |
DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 01/31/2020 | Paid | $258.20 |
DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 01/31/2020 | Paid | $31.82 |