Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 2200 19102202371 |
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 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 10/24/2019 | Paid | $74.75 |
| DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/24/2019 | Paid | $296.00 |
| DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 10/24/2019 | Paid | $296.00 |
| DO 2200 19020406140 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 10/24/2019 | Paid | $74.75 |