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 17011209917 |
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 16110802670 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 01/13/2017 | Paid | $12.00 |
| DO 8700 16110802670 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 01/13/2017 | Paid | $20.00 |
| DO 8700 16110802670 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 01/13/2017 | Paid | $32.00 |
| DO 8700 16110802670 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 01/13/2017 | Paid | $6.00 |
| DO 8700 16110802670 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/13/2017 | Paid | $6.00 |