PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NOLES PEST SERVICES LLC |
PAYMENT REQUEST | PRM 8200 09111004765 |
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 09110603521 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 112 | 11/12/2009 | Paid | $174.09 |