PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PEST MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 8200 18062924491 |
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 18051610563 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 07/02/2018 | Paid | $200.00 |