Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | POWER PEST CORP |
| PAYMENT REQUEST | PRM 7500 18120606033 |
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 7500 18113003677 | MA 8200 NA180000126 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 12/07/2018 | Paid | $120.00 |