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 15080433664
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 14110602867 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 08/05/2015 Paid $97.50
DO 2200 14110602867 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 08/05/2015 Paid $97.50
DO 2200 14110602867 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 08/05/2015 Paid $97.50
DO 2200 14110602867 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 08/05/2015 Paid $97.50
DO 2200 14110602867 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 08/05/2015 Paid $97.50
DO 2200 14110602867 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 08/05/2015 Paid $97.50
PO 2200 15020301740 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 08/05/2015 Paid $97.50
PO 2200 15020301740 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 191 08/05/2015 Paid $97.50
PO 2200 15020301740 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1101 08/05/2015 Paid $97.50
PO 2200 15020301740 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 08/05/2015 Paid $97.50