PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 2200 20021413686 |
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 19100900858 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 02/18/2020 | Paid | $296.00 |
DO 2200 19100900858 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 02/18/2020 | Paid | $296.00 |