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 13091234844
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 2200 13072405455 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 09/13/2013 Paid $50.00
PO 2200 13072405456 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 09/13/2013 Paid $50.00
PO 2200 13082706135 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 09/13/2013 Paid $50.00