PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | POWER PEST CORP |
PAYMENT REQUEST | PRM 8200 17102302298 |
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 |
---|---|---|---|---|---|---|
PO 8200 17070702875 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/24/2017 | Paid | $4,800.00 |