Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 19102202269 |
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 19070512555 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/23/2019 | Paid | $59.00 |
| DO 7500 19070512556 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 10/23/2019 | Paid | $79.38 |
| DO 7500 19070512556 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/23/2019 | Paid | $59.00 |
| DO 7500 19070512556 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/23/2019 | Paid | $82.53 |
| DO 7500 19070512556 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 10/23/2019 | Paid | $210.00 |