Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 8700 13041219688 |
Purchase Orders | Select from Below
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 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 04/15/2013 | Paid | $12.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/15/2013 | Paid | $4.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 04/15/2013 | Paid | $6.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 04/15/2013 | Paid | $50.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/15/2013 | Paid | $20.00 |
DO 8700 12061115681 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 04/15/2013 | Paid | $6.00 |