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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 MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 10043022686

Total:$2,038.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10030513442 n/a Moving Services 111 05/03/2010 Paid $1,078.19
DO 7400 10030513447 n/a Moving Services 121 05/03/2010 Paid $215.88
DO 7400 10042017668 n/a Moving Services 131 05/03/2010 Paid $744.85
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