PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRC 7400 18041701124 |
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 7400 17100300369 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/04/2018 | Paid | $3,267.00 |