PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECOLAB INC |
PAYMENT REQUEST | PRM 8100 20110503379 |
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 20102901572 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 11/09/2020 | Paid | $741.83 |
DO 8100 20102901572 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 11/09/2020 | Paid | $147.00 |
DO 8100 20102901572 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 11/09/2020 | Paid | $30.00 |
DO 8100 20102901572 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 11/09/2020 | Paid | $4,199.03 |
DO 8100 20102901572 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 11/09/2020 | Paid | $185.00 |