Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ABC PEST CONTROL OF AUSTIN INC |
| PAYMENT REQUEST | PRM 7500 12120606783 |
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 7500 12112701130 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 12/07/2012 | Paid | $212.50 |