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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 11022814918

Total:$7,024.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11021710635 n/a Moving Services 131 03/01/2011 Paid $70.44
DO 7400 11021710637 n/a Moving Services 141 03/01/2011 Paid $53.21
DO 7400 11021710638 n/a Moving Services 111 03/01/2011 Paid $301.09
DO 7400 11021710644 n/a Moving Services 121 03/01/2011 Paid $224.19
DO 7400 11021710647 n/a Moving Services 171 03/01/2011 Paid $531.51
DO 7400 11021710651 n/a Moving Services 161 03/01/2011 Paid $1,636.71
DO 7400 11021710660 n/a Moving Services 191 03/01/2011 Paid $652.82
DO 7400 11021710667 n/a Moving Services 1101 03/01/2011 Paid $145.40
DO 7400 11021710669 n/a Moving Services 151 03/01/2011 Paid $2,994.17
DO 7400 11021710673 n/a Moving Services 181 03/01/2011 Paid $414.93
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