PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8700 12061524571 |
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 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 06/18/2012 | Paid | $6.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 06/18/2012 | Paid | $6.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 06/18/2012 | Paid | $32.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 06/18/2012 | Paid | $4.00 |