Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 24012412558 |
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 23120703858 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 01/25/2024 | Paid | $75.60 |
| DO 7500 23120703858 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 01/25/2024 | Paid | $38.10 |
| DO 7500 23120703861 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 01/25/2024 | Paid | $42.58 |