PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MALCOLM JOHNSON III |
PAYMENT REQUEST | PRM 6300 14082134313 |
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 6300 14080404885 | n/a | Pest Control (Other Than Buildings) | 111 | 08/22/2014 | Paid | $1,462.50 |