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 11032317387 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11031412291 | n/a | Moving Services | 141 | 03/24/2011 | Paid | $1,204.58 |
DO 7400 11031412292 | n/a | Moving Services | 131 | 03/24/2011 | Paid | $484.03 |
DO 7400 11031412293 | n/a | Moving Services | 121 | 03/24/2011 | Paid | $170.40 |
DO 7400 11031412295 | n/a | Moving Services | 111 | 03/24/2011 | Paid | $895.41 |