PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECOLAB INC |
PAYMENT REQUEST | PRM 8100 17042019889 |
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 8100 16110702566 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/21/2017 | Paid | $3,299.00 |