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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 10121507908

Total:$5,499.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10100800927 n/a Moving Services 141 12/16/2010 Paid $585.10
DO 7400 10100800929 n/a Moving Services 111 12/16/2010 Paid $793.12
DO 7400 10120705889 n/a Moving Services 121 12/16/2010 Paid $89.95
DO 7400 10120705890 n/a Moving Services 131 12/16/2010 Paid $3,889.64
DO 7400 10120705893 n/a Moving Services 151 12/16/2010 Paid $141.73
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