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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 11091334330

Total:$3,022.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041514782 n/a Moving Services 111 09/14/2011 Paid $82.25
DO 7400 11041514782 n/a Moving Services 121 09/14/2011 Paid $52.82
DO 7400 11041514782 n/a Moving Services 181 09/14/2011 Paid $857.41
DO 7400 11041514782 n/a Moving Services 161 09/14/2011 Paid $164.53
DO 7400 11041514782 n/a Moving Services 191 09/14/2011 Paid $192.98
DO 7400 11041514782 n/a Moving Services 151 09/14/2011 Paid $317.92
DO 7400 11041514782 n/a Moving Services 1111 09/14/2011 Paid $33.47
DO 7400 11041514782 n/a Moving Services 131 09/14/2011 Paid $524.69
DO 7400 11041514782 n/a Moving Services 141 09/14/2011 Paid $92.69
DO 7400 11041514782 n/a Moving Services 1101 09/14/2011 Paid $221.71
DO 7400 11041514782 n/a Moving Services 171 09/14/2011 Paid $482.15
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