Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ARTHUR W. BELL
PAYMENT REQUEST PRM 8700 13021314034

Total:$285.00

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 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 02/14/2013 Paid $4.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 02/14/2013 Paid $32.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 02/14/2013 Paid $4.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 02/14/2013 Paid $20.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 1121 02/14/2013 Paid $12.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 02/14/2013 Paid $6.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 02/14/2013 Paid $6.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 02/14/2013 Paid $50.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 02/14/2013 Paid $6.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 02/14/2013 Paid $20.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 02/14/2013 Paid $6.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 181 02/14/2013 Paid $32.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 02/14/2013 Paid $75.00
DO 8700 12061115681 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 02/14/2013 Paid $12.00
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