Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PEST MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 8200 15011310848 |
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 14100600590 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/14/2015 | Paid | $48.00 |
| DO 8200 14100600590 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 01/14/2015 | Paid | $60.00 |
| DO 8200 14100600590 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/14/2015 | Paid | $15.00 |