PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUG GUYS PEST CONTROL LP |
PAYMENT REQUEST | PRM 8700 11031716923 |
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 8700 10122001856 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/18/2011 | Paid | $125.00 |
PO 8700 10122001856 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 03/18/2011 | Paid | $20.00 |