Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 1500 24041122127 |
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 1500 23121804216 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/15/2024 | Paid | $398.50 |
| DO 1500 23121804216 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/15/2024 | Paid | $174.80 |