PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABC PEST CONTROL OF AUSTIN INC |
PAYMENT REQUEST | PRM 8600 13110704789 |
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 8600 13090406276 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 11/08/2013 | Paid | $2,810.00 |