PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PESTMASTER SVCS INC |
PAYMENT REQUEST | PRM 8200 09052931307 |
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 |
---|---|---|---|---|---|---|
CT 8200 09022600986 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 131 | 06/01/2009 | Paid | $25.00 |
CT 8200 09022600986 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 141 | 06/01/2009 | Paid | $345.00 |