Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ARTHUR L BELL |
| PAYMENT REQUEST | PRM 8700 15101501685 |
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 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/16/2015 | Paid | $32.00 |
| DO 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/16/2015 | Paid | $6.00 |
| DO 8700 14110402666 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/16/2015 | Paid | $20.00 |