PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8600 16102502435 |
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 8600 16090219315 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 10/26/2016 | Paid | $100.00 |
DO 8600 16090219315 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/26/2016 | Paid | $100.00 |
DO 8600 16090219315 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/26/2016 | Paid | $125.00 |
DO 8600 16090219315 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/26/2016 | Paid | $100.00 |