PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUG GUYS PEST CONTROL LP |
PAYMENT REQUEST | PRM 8700 11050221434 |
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) | 131 | 05/03/2011 | Paid | $20.00 |
PO 8700 10122001856 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 05/03/2011 | Paid | $90.00 |
PO 8700 10122001856 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 05/03/2011 | Paid | $20.00 |
PO 8700 10122001856 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 05/03/2011 | Paid | $60.00 |
PO 8700 10122001856 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/03/2011 | Paid | $35.00 |