PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PESTMASTER SVCS INC |
PAYMENT REQUEST | PRM 8500 11110303637 |
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 8500 11102701925 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 11/04/2011 | Paid | $1,177.92 |