PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | POWER PEST CORP |
PAYMENT REQUEST | PRM 8200 18071125554 |
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 8200 18062512123 | MA 8200 NA180000126 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 07/12/2018 | Paid | $830.00 |