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 18071725973

Total:$4,938.23

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 18050710151 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 07/18/2018 Paid $258.20
DO 7500 18050710151 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 07/18/2018 Paid $258.20
DO 7500 18050710151 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 07/18/2018 Paid $1,272.30
DO 7500 18050710151 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 07/18/2018 Paid $2,439.29
DO 7500 18050710151 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 07/18/2018 Paid $382.04
DO 7500 18050710151 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 07/18/2018 Paid $258.20
DO 7500 18050710151 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 07/18/2018 Paid $70.00
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