Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BUG GUYS PEST CONTROL LP
PAYMENT REQUEST PRM 8700 11010309290
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
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 01/04/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 01/04/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 01/04/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 01/04/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 1151 01/04/2011 Paid $125.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 01/04/2011 Paid $35.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 01/04/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 01/04/2011 Paid $35.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 01/04/2011 Paid $125.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 01/04/2011 Paid $35.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 01/04/2011 Paid $125.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 01/04/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 01/04/2011 Paid $90.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 01/04/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 01/04/2011 Paid $20.00