PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TOWN LAKE CONSTRUCTION |
PAYMENT REQUEST | PRM 2200 09092244535 |
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 |
---|---|---|---|---|---|---|
PO 2200 09081314129 | n/a | Pest Control (Including Termite Inspection) | 111 | 09/23/2009 | Paid | $4,951.00 |