PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8200 24020614189 |
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 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 02/08/2024 | Paid | $68.71 |
DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 02/08/2024 | Paid | $216.33 |
DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 02/08/2024 | Paid | $557.26 |
DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 02/08/2024 | Paid | $216.33 |
DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 02/08/2024 | Paid | $204.30 |