PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8600 15052025533 |
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 8600 15050613173 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1145 | 05/21/2015 | Paid | $50.00 |