PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 9100 21081829579 |
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 9100 21050307772 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/19/2021 | Paid | $70.00 |