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 17110703508
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 17101200135 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 11/08/2017 Paid $150.00