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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 10082635145

Total:$8,178.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10081128176 n/a Moving Services 111 08/27/2010 Paid $1,101.63
DO 7400 10081128270 n/a Moving Services 121 08/27/2010 Paid $58.83
DO 7400 10081128273 n/a Moving Services 131 08/27/2010 Paid $164.15
DO 7400 10081128278 n/a Moving Services 161 08/27/2010 Paid $1,607.97
DO 7400 10081128279 n/a Moving Services 151 08/27/2010 Paid $604.93
DO 7400 10081128280 n/a Moving Services 141 08/27/2010 Paid $1,361.00
DO 7400 10081328422 n/a Moving Services 171 08/27/2010 Paid $598.82
DO 7400 10081328424 n/a Moving Services 181 08/27/2010 Paid $377.50
DO 7400 10081328426 n/a Moving Services 191 08/27/2010 Paid $1,019.08
DO 7400 10081328429 n/a Moving Services 1101 08/27/2010 Paid $1,284.42
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