PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 24010209995 |
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 7500 23101001126 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/03/2024 | Paid | $60.50 |
DO 7500 23101001126 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 01/03/2024 | Paid | $197.45 |