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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORLDWIDE PEST CONTROL, INC
PAYMENT REQUEST PRM 2200 12062525239
Purchase Orders | Select from Below
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 2200 11110302375 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 06/26/2012 Paid $50.00