Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 17110703505

Total:$1,960.41

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
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 11/08/2017 Paid $651.53
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 11/08/2017 Paid $197.48
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 11/08/2017 Paid $34.00
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 11/08/2017 Paid $197.48
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 11/08/2017 Paid $197.48
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 11/08/2017 Paid $90.00
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 11/08/2017 Paid $197.48
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 11/08/2017 Paid $197.48
PO 7500 17101200138 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 11/08/2017 Paid $197.48
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