PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUG GUYS PEST CONTROL LP |
PAYMENT REQUEST | PRM 8700 10082434945 |
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 8700 10052521106 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/25/2010 | Paid | $125.00 |