PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 7500 16093039483 |
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 16041211221 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/03/2016 | Paid | $50.00 |
DO 7500 16042812196 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/03/2016 | Paid | $618.00 |
DO 7500 16042812196 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/03/2016 | Paid | $820.00 |