Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19043019539

Total:$3,009.92

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) 1121 05/01/2019 Paid $82.53
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 05/01/2019 Paid $618.80
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 05/01/2019 Paid $79.38
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 05/01/2019 Paid $59.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 05/01/2019 Paid $448.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 05/01/2019 Paid $62.37
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 05/01/2019 Paid $516.40
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 05/01/2019 Paid $59.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 05/01/2019 Paid $84.42
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 05/01/2019 Paid $406.98
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 05/01/2019 Paid $74.97
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 05/01/2019 Paid $308.07
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 05/01/2019 Paid $70.00
DO 7500 18122704718 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 05/01/2019 Paid $140.00
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