Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ARTHUR L BELL
PAYMENT REQUEST PRM 2200 16110904013
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 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 11/10/2016 Paid $6.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 11/10/2016 Paid $6.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 11/10/2016 Paid $3.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 11/10/2016 Paid $6.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 11/10/2016 Paid $3.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 1161 11/10/2016 Paid $2.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 11/10/2016 Paid $3.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 11/10/2016 Paid $3.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 11/10/2016 Paid $2.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 11/10/2016 Paid $6.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 11/10/2016 Paid $3.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 11/10/2016 Paid $2.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 11/10/2016 Paid $3.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 11/10/2016 Paid $3.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 11/10/2016 Paid $3.00
DO 2200 16101000834 n/a Pest Control (Incl Termite Insp, birds, rodent) 1151 11/10/2016 Paid $2.00