Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PESTMASTER SVCS INC |
| PAYMENT REQUEST | PRM 8200 09052931307 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 09022600986 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 111 | 06/01/2009 | Paid | $10,500.00 |
| CT 8200 09022600986 | n/a | Transportation of Goods (Freight) | 151 | 06/01/2009 | Paid | $285.00 |