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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 09061633260

Total:$2,496.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09052021828 n/a Moving Services 111 06/17/2009 Paid $270.00
DO 7400 09052822452 n/a Moving Services 121 06/17/2009 Paid $370.00
DO 7400 09052822458 n/a Moving Services 131 06/17/2009 Paid $1,856.25
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