Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 19010707976 |
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 18112703494 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 01/08/2019 | Paid | $34.00 |
| DO 7500 18112703494 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 171 | 01/08/2019 | Paid | $45.00 |
| DO 7500 18112703494 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 181 | 01/08/2019 | Paid | $70.00 |