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 13041219674 |
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 12101201223 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/15/2013 | Paid | $2,520.00 |
| DO 8200 13022509444 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/15/2013 | Paid | $6,300.00 |
| DO 8200 13022509445 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 04/15/2013 | Paid | $3,210.00 |