Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 8500 23121207922 |
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 8500 23101701565 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 12/14/2023 | Paid | $91.00 |
| DO 8500 23101701565 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 12/14/2023 | Paid | $120.00 |
| DO 8500 23101701565 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 12/14/2023 | Paid | $84.50 |
| DO 8500 23101701565 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 12/14/2023 | Paid | $117.00 |
| DO 8500 23101701565 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 12/14/2023 | Paid | $165.00 |
| DO 8500 23101701565 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 12/14/2023 | Paid | $80.00 |