PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8700 14100100125 |
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 14030509177 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 10/02/2014 | Paid | $12.00 |
DO 8700 14030509177 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/02/2014 | Paid | $6.00 |
DO 8700 14030509177 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/02/2014 | Paid | $32.00 |
DO 8700 14030509177 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 10/02/2014 | Paid | $10.00 |
DO 8700 14030509177 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/02/2014 | Paid | $50.00 |