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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 10101101226

Total:$2,998.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10093032611 n/a Moving Services 111 10/12/2010 Paid $2,504.71
DO 7400 10093032615 n/a Moving Services 121 10/12/2010 Paid $329.56
DO 7400 10100100071 n/a Moving Services 131 10/12/2010 Paid $164.46
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