PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECOLAB INC |
PAYMENT REQUEST | PRM 8100 23041719357 |
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 22121403528 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/19/2023 | Paid | $997.10 |
DO 8100 22121403528 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/19/2023 | Paid | $8,001.69 |