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 11071928667 |
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 11070720428 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 115 | 07/20/2011 | Paid | $174.09 |
| DO 8200 11070720428 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 07/20/2011 | Paid | $174.09 |
| DO 8200 11070720428 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 113 | 07/20/2011 | Paid | $406.21 |
| DO 8200 11070720428 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 112 | 07/20/2011 | Paid | $174.09 |
| DO 8200 11070720428 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 114 | 07/20/2011 | Paid | $174.09 |