PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | POWER PEST ELIMINATION INC |
PAYMENT REQUEST | PRM 8200 12081430549 |
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) | 131 | 08/15/2012 | Paid | $2,765.00 |
DO 8200 12052914896 | n/a | Wildlife/Fish Management Services (Including Endan | 121 | 08/15/2012 | Paid | $8,951.50 |
DO 8200 12052914896 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 08/15/2012 | Paid | $8,951.50 |