Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19102202280

Total:$1,331.97

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 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 10/23/2019 Paid $70.00
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 10/23/2019 Paid $258.20
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 10/23/2019 Paid $55.00
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 10/23/2019 Paid $94.50
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 10/23/2019 Paid $59.00
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 10/23/2019 Paid $70.00
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 10/23/2019 Paid $57.33
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 10/23/2019 Paid $154.42
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 10/23/2019 Paid $62.37
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 10/23/2019 Paid $79.38
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 10/23/2019 Paid $79.38
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 10/23/2019 Paid $70.00
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 10/23/2019 Paid $160.02
DO 7500 19070512556 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 10/23/2019 Paid $62.37
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