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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 10071330273

Total:$1,425.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10062824102 n/a Moving Services 111 07/14/2010 Paid $208.57
DO 7400 10062824103 n/a Moving Services 121 07/14/2010 Paid $230.90
DO 7400 10062824106 n/a Moving Services 131 07/14/2010 Paid $175.00
DO 7400 10062824113 n/a Moving Services 141 07/14/2010 Paid $811.08
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