Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 20031717138

Total:$1,974.22

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) 131 03/19/2020 Paid $521.10
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 03/19/2020 Paid $140.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 03/19/2020 Paid $62.37
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 03/19/2020 Paid $59.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 03/19/2020 Paid $909.30
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 03/19/2020 Paid $72.45
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 03/19/2020 Paid $140.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 03/19/2020 Paid $70.00
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