Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19042619198

Total:$868.33

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) 181 04/29/2019 Paid $57.33
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 04/29/2019 Paid $55.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 04/29/2019 Paid $72.45
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 04/29/2019 Paid $406.98
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 04/29/2019 Paid $79.38
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 04/29/2019 Paid $62.37
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 04/29/2019 Paid $72.45
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 04/29/2019 Paid $62.37
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