PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | NOLES PEST SERVICES LLC |
PAYMENT REQUEST | PRC 7400 20081402322 |
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 20031107202 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/28/2020 | Paid | $1,405.40 |