PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARTHUR L BELL |
PAYMENT REQUEST | PRM 8600 15093040583 |
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 15092521153 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1144 | 10/02/2015 | Paid | $50.00 |