Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ANDY HOWARD'S PEST CONTROL INC
PAYMENT REQUEST PRM 8600 10033019758
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 8600 10021903974 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 03/31/2010 Paid $1,200.00