PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 1100 15091538566 |
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 1100 15090820127 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/16/2015 | Paid | $210.00 |
DO 1100 15090820130 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 09/16/2015 | Paid | $1,200.00 |
DO 1100 15090820132 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 09/16/2015 | Paid | $2,500.00 |