PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PEST MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 8200 16062929380 |
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 15102601924 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 06/30/2016 | Paid | $48.00 |
DO 8200 15102601924 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 06/30/2016 | Paid | $260.00 |
DO 8200 15102601924 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 06/30/2016 | Paid | $645.00 |
DO 8200 15102601924 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 06/30/2016 | Paid | $15.00 |
DO 8200 15102601924 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 06/30/2016 | Paid | $48.00 |