PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8700 15112305589 |
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 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 11/24/2015 | Paid | $12.00 |
DO 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 11/24/2015 | Paid | $6.00 |
DO 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 11/24/2015 | Paid | $6.00 |
DO 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 11/24/2015 | Paid | $32.00 |