PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KIL-A-BUG PEST CONTROL |
PAYMENT REQUEST | PRM 8100 08121110307 |
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 08120806285 | n/a | Pest Control (Including Termite Inspection) | 111 | 12/12/2008 | Paid | $455.00 |