Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 20032718293

Total:$1,265.71

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 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 03/30/2020 Paid $62.37
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 03/30/2020 Paid $55.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 03/30/2020 Paid $72.45
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 03/30/2020 Paid $79.38
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 03/30/2020 Paid $70.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 03/30/2020 Paid $59.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 03/30/2020 Paid $94.50
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 03/30/2020 Paid $239.40
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 03/30/2020 Paid $84.42
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 03/30/2020 Paid $160.02
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 03/30/2020 Paid $74.97
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 03/30/2020 Paid $79.38
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 03/30/2020 Paid $72.45
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 03/30/2020 Paid $62.37
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