PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NOLES PEST SERVICES LLC |
PAYMENT REQUEST | PRM 8200 13061725924 |
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 |
---|---|---|---|---|---|---|
CT 8200 13011500254A | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 06/18/2013 | Paid | $936.99 |