PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8700 20050622120 |
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 19022807159 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/07/2020 | Paid | $40.00 |