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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 11071127836

Total:$4,850.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041514782 n/a Moving Services 111 07/12/2011 Paid $297.63
DO 7400 11041514782 n/a Moving Services 161 07/12/2011 Paid $1,743.89
DO 7400 11041514782 n/a Moving Services 181 07/12/2011 Paid $178.16
DO 7400 11041514782 n/a Moving Services 141 07/12/2011 Paid $426.84
DO 7400 11041514782 n/a Moving Services 121 07/12/2011 Paid $230.39
DO 7400 11041514782 n/a Moving Services 131 07/12/2011 Paid $316.18
DO 7400 11041514782 n/a Moving Services 191 07/12/2011 Paid $347.33
DO 7400 11041514782 n/a Moving Services 171 07/12/2011 Paid $194.95
DO 7400 11041514782 n/a Moving Services 151 07/12/2011 Paid $1,115.42
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