PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NOLES PEST SERVICES LLC |
PAYMENT REQUEST | PRM 8200 09012314930 |
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 08121206942 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 112 | 01/26/2009 | Paid | $174.09 |
DO 8200 09010708596 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 122 | 01/26/2009 | Paid | $174.09 |