Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECOLAB INC |
| PAYMENT REQUEST | PRM 8100 22091632009 |
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 8100 22091412045 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 09/19/2022 | Paid | $4,986.74 |
| DO 8100 22091412045 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/19/2022 | Paid | $3,945.02 |
| DO 8100 22091412045 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 09/19/2022 | Paid | $772.10 |