PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | BRANDON KEITH FEHRENKAMP |
PAYMENT REQUEST | PRM 7500 19103003248 |
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 19082602641 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/31/2019 | Paid | $500.00 |