Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 20011710332 |
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 19100400573 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/31/2020 | Paid | $521.10 |
| DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 181 | 01/31/2020 | Paid | $82.53 |
| DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 01/31/2020 | Paid | $70.00 |
| DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 01/31/2020 | Paid | $70.00 |
| DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 01/31/2020 | Paid | $70.00 |
| DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/31/2020 | Paid | $70.00 |
| DO 7500 19100400605 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 171 | 01/31/2020 | Paid | $59.00 |