PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NOLES PEST SERVICES LLC |
PAYMENT REQUEST | PRM 8200 11090733806 |
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 8200 11082923941 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/08/2011 | Paid | $174.09 |
DO 8200 11082923941 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 112 | 09/08/2011 | Paid | $174.09 |
DO 8200 11082923941 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 114 | 09/08/2011 | Paid | $174.09 |
DO 8200 11082923941 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 115 | 09/08/2011 | Paid | $174.09 |
DO 8200 11082923941 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 113 | 09/08/2011 | Paid | $406.21 |