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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 11120206057

Total:$3,078.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 151 12/05/2011 Paid $353.81
DO 7400 11101401060 n/a Moving Services 121 12/05/2011 Paid $897.84
DO 7400 11101401060 n/a Moving Services 161 12/05/2011 Paid $1,102.21
DO 7400 11101401060 n/a Moving Services 111 12/05/2011 Paid $162.16
DO 7400 11101401060 n/a Moving Services 131 12/05/2011 Paid $224.95
DO 7400 11101401060 n/a Moving Services 141 12/05/2011 Paid $337.49
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