PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8300 14092237603 |
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 8300 14040210885 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/03/2014 | Paid | $678.00 |