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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 10112406074

Total:$5,840.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10111704450 n/a Moving Services 111 11/29/2010 Paid $1,976.31
DO 7400 10111704452 n/a Moving Services 121 11/29/2010 Paid $1,014.56
DO 7400 10111704453 n/a Moving Services 131 11/29/2010 Paid $222.82
DO 7400 10111704455 n/a Moving Services 141 11/29/2010 Paid $2,626.72
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