PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS ANIMAL DAMAGE CONTROL ASSOCIATION |
PAYMENT REQUEST | PRM 8100 22071426060 |
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 |
---|---|---|---|---|---|---|
PO 8100 21111500386 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 07/18/2022 | Paid | $250.00 |