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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 12012410526

Total:$4,417.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 131 01/25/2012 Paid $58.37
DO 7400 11101401060 n/a Moving Services 1111 01/25/2012 Paid $549.73
DO 7400 11101401060 n/a Moving Services 151 01/25/2012 Paid $236.34
DO 7400 11101401060 n/a Moving Services 181 01/25/2012 Paid $283.47
DO 7400 11101401060 n/a Moving Services 191 01/25/2012 Paid $107.48
DO 7400 11101401060 n/a Moving Services 161 01/25/2012 Paid $62.09
DO 7400 11101401060 n/a Moving Services 141 01/25/2012 Paid $254.95
DO 7400 11101401060 n/a Moving Services 121 01/25/2012 Paid $40.72
DO 7400 11101401060 n/a Moving Services 171 01/25/2012 Paid $82.35
DO 7400 11101401060 n/a Moving Services 1101 01/25/2012 Paid $503.54
DO 7400 11101401060 n/a Moving Services 1121 01/25/2012 Paid $1,414.26
DO 7400 11101401060 n/a Moving Services 111 01/25/2012 Paid $824.56
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