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 12010909167 |
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 11042904822 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/10/2012 | Paid | $125.00 |