Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | POWER PEST ELIMINATION INC |
| PAYMENT REQUEST | PRM 8200 11011410661 |
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 8200 10120605754 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/18/2011 | Paid | $6,515.00 |