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 11100600688

Total:$1,102.57

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 11092325739 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 10/07/2011 Paid $174.09
DO 8200 11092325739 n/a Pest Control (Incl Termite Insp, birds, rodent) 112 10/07/2011 Paid $174.09
DO 8200 11092325739 n/a Pest Control (Incl Termite Insp, birds, rodent) 113 10/07/2011 Paid $406.21
DO 8200 11092325739 n/a Pest Control (Incl Termite Insp, birds, rodent) 114 10/07/2011 Paid $174.09
DO 8200 11092325739 n/a Pest Control (Incl Termite Insp, birds, rodent) 115 10/07/2011 Paid $174.09
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