PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 7500 16041321566 |
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 16020807579 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/14/2016 | Paid | $1,370.00 |
DO 7500 16031109463 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/14/2016 | Paid | $350.00 |