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 18011809831
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) 121 01/19/2018 Paid $165.00