Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 23121207776 |
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 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 191 | 12/14/2023 | Paid | $513.30 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 181 | 12/14/2023 | Paid | $71.50 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1121 | 12/14/2023 | Paid | $95.50 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 12/14/2023 | Paid | $40.00 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 171 | 12/14/2023 | Paid | $71.50 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 12/14/2023 | Paid | $92.61 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 12/14/2023 | Paid | $40.00 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 12/14/2023 | Paid | $258.39 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 12/14/2023 | Paid | $92.61 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1111 | 12/14/2023 | Paid | $95.50 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1101 | 12/14/2023 | Paid | $513.30 |
| DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 12/14/2023 | Paid | $258.39 |