Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NOLES PEST SERVICES LLC |
| PAYMENT REQUEST | PRM 8200 09012314930 |
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 8200 08121206942 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 113 | 01/26/2009 | Paid | $174.09 |
| DO 8200 08121206942 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 111 | 01/26/2009 | Paid | $754.39 |
| DO 8200 09010708596 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 121 | 01/26/2009 | Paid | $754.39 |
| DO 8200 09010708596 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 123 | 01/26/2009 | Paid | $174.09 |