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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 09021317982

Total:$2,707.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09020611650 n/a Moving Services 161 02/17/2009 Paid $416.25
DO 7400 09020611652 n/a Moving Services 141 02/17/2009 Paid $370.00
DO 7400 09020611653 n/a Moving Services 121 02/17/2009 Paid $416.25
DO 7400 09020611655 n/a Moving Services 171 02/17/2009 Paid $470.00
DO 7400 09020611660 n/a Moving Services 131 02/17/2009 Paid $202.50
DO 7400 09020611663 n/a Moving Services 151 02/17/2009 Paid $555.00
DO 7400 09020611666 n/a Moving Services 111 02/17/2009 Paid $277.50
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