PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BEETLES PEST CONTROL |
PAYMENT REQUEST | PRM 8700 10020112797 |
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 09102302389 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 02/02/2010 | Paid | $370.00 |