Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19030513775
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 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 03/06/2019 Paid $517.30
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 03/06/2019 Paid $55.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 03/06/2019 Paid $380.45
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 03/06/2019 Paid $165.69
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 03/06/2019 Paid $326.87
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 03/06/2019 Paid $516.40
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 03/06/2019 Paid $150.73
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 03/06/2019 Paid $618.80
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 03/06/2019 Paid $264.60
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 03/06/2019 Paid $449.26
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 03/06/2019 Paid $59.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1151 03/06/2019 Paid $502.25
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1171 03/06/2019 Paid $70.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 03/06/2019 Paid $308.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 03/06/2019 Paid $220.50
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 03/06/2019 Paid $264.50