Data Drill Down for April & 2024
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 7500 23101001122 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/18/2024 | Paid | $239.40 |
| DO 7500 23101001123 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/18/2024 | Paid | $84.02 |
| DO 7500 23101001123 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/18/2024 | Paid | $408.00 |
| DO 7500 23101001127 | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 04/18/2024 | Paid | $250.00 |
| DO 7500 23120703858 | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/18/2024 | Paid | $75.60 |