PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8500 19102202342 |
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 8500 18102501898 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 10/23/2019 | Paid | $70.00 |
DO 8500 18102501898 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 10/23/2019 | Paid | $330.12 |