Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19122007774

Total:$5,141.83

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 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 12/23/2019 Paid $62.37
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 12/23/2019 Paid $57.33
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 12/23/2019 Paid $74.97
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 12/23/2019 Paid $84.42
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 12/23/2019 Paid $62.37
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 12/23/2019 Paid $239.40
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 12/23/2019 Paid $72.45
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 12/23/2019 Paid $59.00
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 12/23/2019 Paid $72.45
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 12/23/2019 Paid $314.82
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 12/23/2019 Paid $62.37
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 12/23/2019 Paid $70.00
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 12/23/2019 Paid $94.50
DO 7500 19100400605 n/a Pest Control (Incl Termite Insp, birds, rodent) 1151 12/23/2019 Paid $79.38
DO 7500 19100400606 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 12/23/2019 Paid $3,736.00
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