PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 24011711725 |
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 23101001135 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/18/2024 | Paid | $65.00 |
DO 7500 23101001135 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 01/18/2024 | Paid | $138.90 |
DO 7500 23101001140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 01/18/2024 | Paid | $5,826.36 |