PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 1100 16071931251 |
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 16071316238 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 07/20/2016 | Paid | $960.00 |