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 19102802952 |
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 19100400557 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/29/2019 | Paid | $48.00 |
| DO 8200 19100400557 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/29/2019 | Paid | $260.00 |
| DO 8200 19100400557 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/29/2019 | Paid | $15.00 |
| DO 8200 19100400557 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 10/29/2019 | Paid | $48.00 |
| DO 8200 19100400557 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 10/29/2019 | Paid | $48.00 |
| DO 8200 19100400557 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 10/29/2019 | Paid | $645.00 |