Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PESTMASTER SVCS INC |
| PAYMENT REQUEST | PRM 8200 09062033818 |
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 8200 09050510882 | n/a | Pest Control (Including Termite Inspection) | 121 | 06/22/2009 | Paid | $1,748.70 |
| PO 8200 09050510882 | n/a | Pest Control (Including Termite Inspection) | 111 | 06/22/2009 | Paid | $350.00 |