Data Drill Down for April & 2024
Purchase Order
| PAYEE | WORKQUEST |
|---|---|
| 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 1500 23121804216 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/15/2024 | Paid | $174.80 |
| DO 1500 23121804216 | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/15/2024 | Paid | $398.50 |
| DO 8600 24012605601 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/15/2024 | Paid | $420.00 |
| DO 8600 24030407047 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/15/2024 | Paid | $80.00 |