Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NOLES PEST SERVICES LLC |
| PAYMENT REQUEST | PRM 8200 09030620631 |
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 09022513662 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 112 | 03/09/2009 | Paid | $174.09 |