Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORLDWIDE PEST CONTROL, INC
PAYMENT REQUEST PRM 2200 13012411977
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 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 01/25/2013 Paid $97.50
DO 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 01/25/2013 Paid $97.50
DO 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 01/25/2013 Paid $97.50
DO 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 01/25/2013 Paid $97.50
DO 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 01/25/2013 Paid $97.50
DO 2200 12102902278 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 01/25/2013 Paid $97.50
PO 2200 12090406731 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 01/25/2013 Paid $152.00
PO 2200 12090406731 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 01/25/2013 Paid $152.00
PO 2200 13011401936 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 01/25/2013 Paid $50.00
PO 2200 13011401936 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 01/25/2013 Paid $50.00