PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORLDWIDE PEST CONTROL, INC |
PAYMENT REQUEST | PRM 2200 14051923632 |
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 14010705980 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 05/20/2014 | Paid | $76.00 |
DO 2200 14010705980 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/20/2014 | Paid | $97.50 |
DO 2200 14010705980 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 05/20/2014 | Paid | $76.00 |
DO 2200 14010705980 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 05/20/2014 | Paid | $97.50 |