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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 10123009037

Total:$938.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10121706731 n/a Moving Services 131 01/03/2011 Paid $293.89
DO 7400 10121706734 n/a Moving Services 121 01/03/2011 Paid $176.20
DO 7400 10121706738 n/a Moving Services 111 01/03/2011 Paid $467.95
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