Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORLDWIDE PEST CONTROL, INC |
| PAYMENT REQUEST | PRM 2200 15021114011 |
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 15020301740 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 02/12/2015 | Paid | $97.50 |
| PO 2200 15020301740 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 02/12/2015 | Paid | $97.50 |