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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11121607386

Total:$372.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 143 12/19/2011 Paid $214.25
DO 7400 11101401060 n/a Moving Services 123 12/19/2011 Paid $34.00
DO 7400 11101401060 n/a Moving Services 153 12/19/2011 Paid $14.67
DO 7400 11101401060 n/a Moving Services 133 12/19/2011 Paid $104.91
DO 7400 11101401060 n/a Moving Services 113 12/19/2011 Paid $4.92
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