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Data Drill Down for September & 2022

Purchase Order
PAYEE ECOLAB INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$8,995.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22091412045 Pest Control (Incl Termite Insp, birds, rodent) 111 09/26/2022 Paid $8,223.67
DO 8100 22091412045 Pest Control (Incl Termite Insp, birds, rodent) 121 09/26/2022 Paid $772.10
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