PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MALCOLM JOHNSON III |
PAYMENT REQUEST | PRM 6300 13091335133 |
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 |
---|---|---|---|---|---|---|
CT 6300 13080600790 | n/a | Pest Control (Other Than Buildings) | 111 | 09/16/2013 | Paid | $7,621.00 |