PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8600 19082630777 |
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 8600 19042409495 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/28/2019 | Paid | $114.10 |