Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CRITTER CONTROL |
| PAYMENT REQUEST | PRM 8500 09041025520 |
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 8500 09030908619 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 111 | 04/13/2009 | Paid | $299.99 |