Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 19041918542 |
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 18122704717 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1111 | 04/22/2019 | Paid | $3,780.00 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 181 | 04/22/2019 | Paid | $59.00 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/22/2019 | Paid | $59.00 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1121 | 04/22/2019 | Paid | $79.38 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 191 | 04/22/2019 | Paid | $166.95 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1131 | 04/22/2019 | Paid | $62.37 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 04/22/2019 | Paid | $79.38 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/22/2019 | Paid | $70.00 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 04/22/2019 | Paid | $562.66 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 171 | 04/22/2019 | Paid | $55.00 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 04/22/2019 | Paid | $516.40 |
| DO 7500 18122704718 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1101 | 04/22/2019 | Paid | $839.42 |
| DO 7500 19012405758 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 04/22/2019 | Paid | $1,946.70 |