PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECOLAB INC |
PAYMENT REQUEST | PRM 8100 19110603848 |
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 19101101034 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 11/07/2019 | Paid | $1,100.00 |