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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 11012712072

Total:$8,299.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11012008785 n/a Moving Services 121 01/28/2011 Paid $2,879.52
DO 7400 11012008787 n/a Moving Services 161 01/28/2011 Paid $474.57
DO 7400 11012008788 n/a Moving Services 141 01/28/2011 Paid $165.91
DO 7400 11012008791 n/a Moving Services 151 01/28/2011 Paid $534.18
DO 7400 11012008794 n/a Moving Services 171 01/28/2011 Paid $335.47
DO 7400 11012008795 n/a Moving Services 111 01/28/2011 Paid $3,132.51
DO 7400 11012008797 n/a Moving Services 131 01/28/2011 Paid $777.00
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