PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | BRANDON KEITH FEHRENKAMP |
PAYMENT REQUEST | PRM 7500 19050320061 |
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 |
---|---|---|---|---|---|---|
PO 7500 18101000128 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/06/2019 | Paid | $500.00 |