PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OLIVER TERMITE AND PEST CONTROL INC |
PAYMENT REQUEST | PRM 2200 10031918399 |
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 2200 08111804679 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/22/2010 | Paid | $187.50 |
DO 2200 08111804679 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 03/22/2010 | Paid | $187.50 |