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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE ACE RELOCATION SYSTEMS INC
PAYMENT REQUEST PRM 7400 08101001483

Total:$878.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08091733370 n/a Moving Services 111 10/13/2008 Paid $185.00
DO 7400 08091933600 n/a Moving Services 121 10/13/2008 Paid $693.75
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