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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 08122211255

Total:$2,329.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08120205659 n/a Moving Services 121 12/23/2008 Paid $370.00
DO 7400 08120205663 n/a Moving Services 131 12/23/2008 Paid $277.50
DO 7400 08120205668 n/a Moving Services 111 12/23/2008 Paid $277.50
DO 7400 08120205670 n/a Moving Services 161 12/23/2008 Paid $453.50
DO 7400 08120205674 n/a Moving Services 151 12/23/2008 Paid $220.10
DO 7400 08120205679 n/a Moving Services 141 12/23/2008 Paid $453.50
DO 7400 08120205681 n/a Moving Services 171 12/23/2008 Paid $277.50
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