PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | POWER PEST ELIMINATION INC |
PAYMENT REQUEST | PRM 8200 12071627576 |
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 11110702496 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 07/17/2012 | Paid | $2,765.00 |
DO 8200 12052114394 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 07/17/2012 | Paid | $4,283.60 |