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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ECOLAB INC
PAYMENT REQUEST PRM 8100 22062223995

Total:$1,159.02

Purchase Orders | Select from Below
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 21120803133 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 06/24/2022 Paid $778.92
DO 8100 21120803133 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 06/24/2022 Paid $154.35
DO 8100 21120803133 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 06/24/2022 Paid $31.50
DO 8100 21120803133 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 06/24/2022 Paid $194.25
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