Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | PRM 7500 14101301388 |
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 7500 14100300554 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/14/2014 | Paid | $1,720.00 |
| DO 7500 14100300554 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/14/2014 | Paid | $620.00 |