PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8100 12110804637 |
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 8100 12103002375 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 11/09/2012 | Paid | $150.00 |