PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | POWER PEST CORP |
PAYMENT REQUEST | PRM 7500 19030613929 |
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 7500 19011505417 | MA 8200 NA180000126 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/07/2019 | Paid | $7,820.00 |