Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 8200 23121908967 |
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 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 12/21/2023 | Paid | $557.26 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 12/21/2023 | Paid | $204.30 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 12/21/2023 | Paid | $216.33 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 12/21/2023 | Paid | $216.33 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 191 | 12/21/2023 | Paid | $204.30 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 181 | 12/21/2023 | Paid | $216.33 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 12/21/2023 | Paid | $332.78 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 12/21/2023 | Paid | $322.98 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 1101 | 12/21/2023 | Paid | $68.71 |
| DO 8200 23120403668 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 171 | 12/21/2023 | Paid | $68.71 |