PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 23122209458 |
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 23101001127 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 12/27/2023 | Paid | $84.02 |
DO 7500 23120703858 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 12/27/2023 | Paid | $38.10 |
DO 7500 23120703858 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 12/27/2023 | Paid | $571.20 |
DO 7500 23120703861 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 12/27/2023 | Paid | $42.58 |