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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 10081333796

Total:$1,866.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10080327336 n/a Moving Services 131 08/16/2010 Paid $418.22
DO 7400 10080327338 n/a Moving Services 141 08/16/2010 Paid $160.15
DO 7400 10080327341 n/a Moving Services 151 08/16/2010 Paid $418.81
DO 7400 10080327345 n/a Moving Services 111 08/16/2010 Paid $423.44
DO 7400 10080327350 n/a Moving Services 121 08/16/2010 Paid $445.58
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