Data Drill Down for January & 2022

Purchase Order
PAYEE WORKQUEST
EXPENSE CATEGORY SERVICES-PEST CONTROL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601597 Pest Control (Incl Termite Insp, birds, rodent) 111 01/18/2022 Paid $40.00
DO 9100 21102601597 Pest Control (Incl Termite Insp, birds, rodent) 121 01/18/2022 Paid $40.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/18/2022 Paid $176.40
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/18/2022 Paid $280.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/18/2022 Paid $92.00