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 11112105214 |
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 10111201082 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 11/22/2011 | Paid | $140.00 |
| PO 8700 11042904822 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 11/22/2011 | Paid | $125.00 |
| PO 8700 11051005065 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 11/22/2011 | Paid | $60.00 |