PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 9100 10022214997 |
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 9100 10021211708 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 02/23/2010 | Paid | $115.00 |