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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 12030214343

Total:$476.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 121 03/05/2012 Paid $154.75
DO 7400 11101401060 n/a Moving Services 141 03/05/2012 Paid $54.30
DO 7400 11101401060 n/a Moving Services 131 03/05/2012 Paid $60.01
DO 7400 11101401060 n/a Moving Services 111 03/05/2012 Paid $207.35
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