PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | POWER PEST CORP |
PAYMENT REQUEST | PRC 7400 21011100780 |
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 8200 20102801536 | MA 8200 NA180000126 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/28/2021 | Paid | $3,438.00 |