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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 10060726418

Total:$1,654.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10052120827 n/a Moving Services 121 06/08/2010 Paid $798.61
DO 7400 10052120828 n/a Moving Services 131 06/08/2010 Paid $399.30
DO 7400 10052120831 n/a Moving Services 111 06/08/2010 Paid $456.67
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