Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NOLES PEST SERVICES LLC |
| PAYMENT REQUEST | PRM 7200 09080338943 |
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 7200 09062412527 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE DE | 111 | 08/04/2009 | Paid | $800.00 |