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 14081833671
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 14010705980 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 08/19/2014 Paid $76.00
DO 2200 14010705980 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 08/19/2014 Paid $97.50
DO 2200 14010705980 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 08/19/2014 Paid $97.50
DO 2200 14010705980 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 08/19/2014 Paid $76.00