PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRANDON KEITH FEHRENKAMP |
PAYMENT REQUEST | PRM 7500 16080232523 |
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 7500 16060303170 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/03/2016 | Paid | $450.00 |