PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 2200 11032517623 |
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 2200 10081709057 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/28/2011 | Paid | $750.00 |