Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TERMINIX INTERNATIONAL COMPANY LP |
| PAYMENT REQUEST | PRM 8200 17071227533 |
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 16102001620 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 07/13/2017 | Paid | $1,500.00 |