Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | PRM 7400 11060124283 |
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 7400 11041814839 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 06/02/2011 | Paid | $110.00 |
| DO 7400 11041814839 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 06/02/2011 | Paid | $150.00 |
| DO 7400 11041814839 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 06/02/2011 | Paid | $70.00 |
| DO 7400 11041814839 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 06/02/2011 | Paid | $75.00 |