PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | POWER PEST ELIMINATION INC |
PAYMENT REQUEST | PRM 8200 12121707970 |
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 12101701511 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 12/18/2012 | Paid | $12,164.10 |