Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 5500 24031318352 |
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 5500 23101201319 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 03/18/2024 | Paid | $521.10 |
| DO 5500 23101201319 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 03/18/2024 | Paid | $521.10 |