PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRC 1100 MAX73532 |
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 MAX88712 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 12/13/2019 | Paid | $70.00 |