PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8700 15040820667 |
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 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/09/2015 | Paid | $4.00 |
DO 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 04/09/2015 | Paid | $10.00 |