PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 2200 19021912264 |
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 2200 18120303755 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 02/20/2019 | Paid | $393.25 |
DO 2200 18120303755 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 02/20/2019 | Paid | $393.25 |