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