PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8700 14112506176 |
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) | 111 | 11/26/2014 | Paid | $6.00 |