PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | OLIVER TERMITE AND PEST CONTROL INC |
PAYMENT REQUEST | PRM 2200 08110404896 |
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 |
---|---|---|---|---|---|---|
PO 2200 08041009712 | n/a | Pest Control (Including Termite Inspection) | 111 | 11/05/2008 | Paid | $187.50 |
PO 2200 08041009712 | n/a | Pest Control (Including Termite Inspection) | 121 | 11/05/2008 | Paid | $187.50 |