PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 2200 16092038103 |
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 16071116024 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 09/21/2016 | Paid | $3.00 |
DO 2200 16071116024 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 09/21/2016 | Paid | $6.00 |
DO 2200 16071116024 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/21/2016 | Paid | $3.00 |
DO 2200 16071116024 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 09/21/2016 | Paid | $6.00 |