Data Drill Down for September & 2022

Purchase Order
PAYEE ECOLAB INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
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
DO 8100 21120803133 Pest Control (Incl Termite Insp, birds, rodent) 111 09/19/2022 Paid $4,980.15
DO 8100 21120803133 Pest Control (Incl Termite Insp, birds, rodent) 121 09/19/2022 Paid $772.10
DO 8100 22091412045 Pest Control (Incl Termite Insp, birds, rodent) 111 09/19/2022 Paid $3,945.02
DO 8100 22091412045 Pest Control (Incl Termite Insp, birds, rodent) 121 09/19/2022 Paid $4,986.74
DO 8100 22091412045 Pest Control (Incl Termite Insp, birds, rodent) 131 09/19/2022 Paid $772.10