Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 19050119619 |
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 19013005969 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 05/02/2019 | Paid | $607.50 |
| DO 2200 19013005969 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 05/02/2019 | Paid | $607.50 |
| DO 2200 19021106418 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/02/2019 | Paid | $13,892.00 |