PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 2200 17072428321 |
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 16101000834 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 07/25/2017 | Paid | $6.00 |
DO 2200 16101000834 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 07/25/2017 | Paid | $6.00 |
DO 2200 16101000834 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 07/25/2017 | Paid | $25.00 |
DO 2200 16101000834 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 07/25/2017 | Paid | $25.00 |