PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 7500 15101401339 |
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 7500 15100900919 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/15/2015 | Paid | $1,779.00 |
DO 7500 15100900919 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/15/2015 | Paid | $240.00 |