PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | POWER PEST ELIMINATION INC |
PAYMENT REQUEST | PRM 8200 10101201467 |
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 10100600616 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/13/2010 | Paid | $1,640.00 |