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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 10090936680

Total:$5,350.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10072927050 n/a Moving Services 111 09/10/2010 Paid $1,944.65
DO 7400 10072927052 n/a Moving Services 121 09/10/2010 Paid $394.85
DO 7400 10082529587 n/a Moving Services 151 09/10/2010 Paid $1,969.45
DO 7400 10082529589 n/a Moving Services 141 09/10/2010 Paid $839.07
DO 7400 10082529591 n/a Moving Services 131 09/10/2010 Paid $202.89
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