Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | BRANDON KEITH FEHRENKAMP |
| PAYMENT REQUEST | PRM 7500 19050320061 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 18101000128 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/06/2019 | Paid | $500.00 |