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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 10081133491

Total:$1,946.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10070825065 n/a Moving Services 141 08/12/2010 Paid $551.67
DO 7400 10070825068 n/a Moving Services 131 08/12/2010 Paid $155.17
DO 7400 10070825070 n/a Moving Services 121 08/12/2010 Paid $583.82
DO 7400 10070825086 n/a Moving Services 111 08/12/2010 Paid $462.93
DO 7400 10070825091 n/a Moving Services 151 08/12/2010 Paid $192.75
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