Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ARTHUR L BELL
PAYMENT REQUEST PRM 2200 15081034331

Total:$44.00

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 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 08/11/2015 Paid $2.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 08/11/2015 Paid $5.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 08/11/2015 Paid $5.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 08/11/2015 Paid $2.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 08/11/2015 Paid $3.00
DO 2200 15030209380 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 08/11/2015 Paid $3.00
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