Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ANDY HOWARD'S PEST CONTROL INC |
| PAYMENT REQUEST | PRM 8300 09101902138 |
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 8300 09090932254 | n/a | Pest Control (Including Termite Inspection) | 141 | 10/20/2009 | Paid | $59.00 |
| DO 8300 09090932254 | n/a | Pest Control (Including Termite Inspection) | 111 | 10/20/2009 | Paid | $59.00 |
| DO 8300 09090932254 | n/a | Pest Control (Including Termite Inspection) | 151 | 10/20/2009 | Paid | $59.00 |
| DO 8300 09090932254 | n/a | Pest Control (Including Termite Inspection) | 131 | 10/20/2009 | Paid | $59.00 |
| DO 8300 09090932254 | n/a | Pest Control (Including Termite Inspection) | 121 | 10/20/2009 | Paid | $59.00 |