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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ABC PEST CONTROL OF AUSTIN INC
PAYMENT REQUEST PRM 8600 17101902157
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
CT 8600 17091100840 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 10/20/2017 Paid $14,642.00