PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 7400 09073138766 |
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 7400 09060823402 | n/a | Pest Control (Including Termite Inspection) | 131 | 08/03/2009 | Paid | $1,812.00 |
DO 7400 09060823404 | n/a | Pest Control (Including Termite Inspection) | 141 | 08/03/2009 | Paid | $1,812.00 |
DO 7400 09062925431 | n/a | Pest Control (Including Termite Inspection) | 121 | 08/03/2009 | Paid | $1,812.00 |
DO 7400 09070725964 | n/a | Pest Control (Including Termite Inspection) | 111 | 08/03/2009 | Paid | $1,812.00 |