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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 08120909796

Total:$704.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08120105572 n/a Moving Services 111 12/10/2008 Paid $210.00
DO 7400 08120105576 n/a Moving Services 121 12/10/2008 Paid $494.90
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