PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 2200 19052221747 |
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 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1221 | 05/24/2019 | Paid | $296.00 |
DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1211 | 05/24/2019 | Paid | $296.00 |
DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1201 | 05/24/2019 | Paid | $74.75 |
DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1191 | 05/24/2019 | Paid | $74.75 |