PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PEST MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 8200 18061122713 |
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 18042409695 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 06/12/2018 | Paid | $90.00 |