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 11042720967 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11041514782 | n/a | Moving Services | 171 | 04/28/2011 | Paid | $696.83 |
DO 7400 11041514782 | n/a | Moving Services | 161 | 04/28/2011 | Paid | $127.93 |
DO 7400 11041514782 | n/a | Moving Services | 181 | 04/28/2011 | Paid | $178.65 |
DO 7400 11041514782 | n/a | Moving Services | 151 | 04/28/2011 | Paid | $299.58 |
DO 7400 11041514782 | n/a | Moving Services | 141 | 04/28/2011 | Paid | $315.47 |
DO 7400 11041514782 | n/a | Moving Services | 131 | 04/28/2011 | Paid | $191.15 |
DO 7400 11041514782 | n/a | Moving Services | 111 | 04/28/2011 | Paid | $370.41 |
DO 7400 11041514782 | n/a | Moving Services | 121 | 04/28/2011 | Paid | $161.91 |