Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | TERMINIX INTERNATIONAL COMPANY LP |
| PAYMENT REQUEST | PRM 7500 17060223818 |
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 7500 17032708979 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 06/05/2017 | Paid | $1,779.00 |