Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | PRM 1100 11082232083 |
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 1100 11053117851 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 08/23/2011 | Paid | $720.00 |
| PO 1100 11081106964 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/23/2011 | Paid | $175.00 |
| PO 1100 11081106964 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 08/23/2011 | Paid | $525.00 |