PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8700 16053126092 |
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 8700 16020807635 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 06/01/2016 | Paid | $150.00 |