PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NOLES PEST SERVICES LLC |
PAYMENT REQUEST | PRM 8200 10011511222 |
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 10010708285 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 122 | 01/19/2010 | Paid | $174.09 |
DO 8200 10010708286 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 112 | 01/19/2010 | Paid | $174.09 |