PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDY HOWARD'S PEST CONTROL INC |
PAYMENT REQUEST | PRM 8600 08121911131 |
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 |
---|---|---|---|---|---|---|
PO 8600 08091518454 | n/a | Pest Control (Including Termite Inspection) | 111 | 12/22/2008 | Paid | $1,805.00 |