PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8700 12080129266 |
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 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 08/02/2012 | Paid | $4.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1101 | 08/02/2012 | Paid | $10.00 |