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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 11101201229

Total:$861.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041514782 n/a Moving Services 141 10/13/2011 Paid $144.31
DO 7400 11041514782 n/a Moving Services 111 10/13/2011 Paid $214.82
DO 7400 11041514782 n/a Moving Services 121 10/13/2011 Paid $61.12
DO 7400 11041514782 n/a Moving Services 131 10/13/2011 Paid $441.65
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