Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 8500 24022716558

Total:$1,924.10

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) 151 02/29/2024 Paid $80.00
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 02/29/2024 Paid $977.10
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 02/29/2024 Paid $84.50
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 02/29/2024 Paid $75.00
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 02/29/2024 Paid $165.00
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 02/29/2024 Paid $104.00
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 02/29/2024 Paid $120.00
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 02/29/2024 Paid $110.50
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 02/29/2024 Paid $117.00
DO 8500 23101701565 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 02/29/2024 Paid $91.00
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