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 13101101066
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 13092506682 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 10/14/2013 Paid $97.50
PO 2200 13092506682 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 10/14/2013 Paid $97.50
PO 2200 13092506683 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 10/14/2013 Paid $76.00
PO 2200 13092506683 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 10/14/2013 Paid $76.00