PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRC 1100 23033000893 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX141456 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/04/2023 | Paid | $78.00 |