Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 24011711728

Total:$1,699.15

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 7500 23101001114 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 01/18/2024 Paid $82.53
DO 7500 23101001114 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 01/18/2024 Paid $70.58
DO 7500 23101001123 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 01/18/2024 Paid $84.02
DO 7500 23101001123 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 01/18/2024 Paid $408.00
DO 7500 23101001124 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 01/18/2024 Paid $84.02
DO 7500 23101001124 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 01/18/2024 Paid $329.00
DO 7500 23101001125 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 01/18/2024 Paid $531.20
DO 7500 23101001125 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 01/18/2024 Paid $109.80
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