Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 20050121707

Total:$2,237.71

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) 181 05/04/2020 Paid $70.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 05/04/2020 Paid $350.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 05/04/2020 Paid $704.92
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 05/04/2020 Paid $72.45
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 05/04/2020 Paid $82.53
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 05/04/2020 Paid $94.50
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 05/04/2020 Paid $74.97
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 05/04/2020 Paid $563.92
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 05/04/2020 Paid $70.00
DO 7500 20010604831 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 05/04/2020 Paid $154.42
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