PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | POWER PEST ELIMINATION INC |
PAYMENT REQUEST | PRM 8200 14091937395 |
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 14082019106 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 09/22/2014 | Paid | $1,535.00 |