PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 1500 24031418387 |
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 1500 23121804216 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 03/18/2024 | Paid | $174.80 |
DO 1500 23121804216 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/18/2024 | Paid | $318.50 |