PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8700 12061924836 |
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) | 121 | 06/20/2012 | Paid | $12.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 06/20/2012 | Paid | $75.00 |