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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 11080930800

Total:$10,411.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041514782 n/a Moving Services 151 08/10/2011 Paid $613.34
DO 7400 11041514782 n/a Moving Services 191 08/10/2011 Paid $595.40
DO 7400 11041514782 n/a Moving Services 181 08/10/2011 Paid $53.00
DO 7400 11041514782 n/a Moving Services 131 08/10/2011 Paid $668.03
DO 7400 11041514782 n/a Moving Services 1121 08/10/2011 Paid $651.48
DO 7400 11041514782 n/a Moving Services 1101 08/10/2011 Paid $156.42
DO 7400 11041514782 n/a Moving Services 161 08/10/2011 Paid $193.24
DO 7400 11041514782 n/a Moving Services 111 08/10/2011 Paid $6,138.33
DO 7400 11041514782 n/a Moving Services 171 08/10/2011 Paid $203.41
DO 7400 11041514782 n/a Moving Services 141 08/10/2011 Paid $138.43
DO 7400 11041514782 n/a Moving Services 1111 08/10/2011 Paid $946.80
DO 7400 11041514782 n/a Moving Services 121 08/10/2011 Paid $53.97
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