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 11101801837 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11041514782 | n/a | Moving Services | 121 | 10/19/2011 | Paid | $81.55 |
DO 7400 11041514782 | n/a | Moving Services | 131 | 10/19/2011 | Paid | $159.36 |
DO 7400 11041514782 | n/a | Moving Services | 111 | 10/19/2011 | Paid | $80.38 |