Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ARTHUR W. BELL
PAYMENT REQUEST PRM 8700 10051424174

Total:$355.00

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 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 123 05/17/2010 Paid $11.20
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 112 05/17/2010 Paid $14.30
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 153 05/17/2010 Paid $9.60
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 05/17/2010 Paid $63.80
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 05/17/2010 Paid $40.60
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 133 05/17/2010 Paid $9.60
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 132 05/17/2010 Paid $15.60
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 113 05/17/2010 Paid $8.80
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 05/17/2010 Paid $34.80
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 143 05/17/2010 Paid $17.60
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 152 05/17/2010 Paid $15.60
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 122 05/17/2010 Paid $18.20
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 05/17/2010 Paid $34.80
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 05/17/2010 Paid $31.90
DO 8700 10031914883 n/a Pest Control (Incl Termite Insp, birds, rodent) 142 05/17/2010 Paid $28.60
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