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 12030214343 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11101401060 | n/a | Moving Services | 113 | 03/05/2012 | Paid | $43.60 |
DO 7400 11101401060 | n/a | Moving Services | 143 | 03/05/2012 | Paid | $11.42 |
DO 7400 11101401060 | n/a | Moving Services | 133 | 03/05/2012 | Paid | $12.62 |
DO 7400 11101401060 | n/a | Moving Services | 123 | 03/05/2012 | Paid | $32.53 |