PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8300 14032017069 |
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 8300 13102402099 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/21/2014 | Paid | $558.00 |