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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 12031515705

Total:$174.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 153 03/16/2012 Paid $5.67
DO 7400 11101401060 n/a Moving Services 183 03/16/2012 Paid $24.73
DO 7400 11101401060 n/a Moving Services 143 03/16/2012 Paid $13.27
DO 7400 11101401060 n/a Moving Services 133 03/16/2012 Paid $27.19
DO 7400 11101401060 n/a Moving Services 173 03/16/2012 Paid $9.67
DO 7400 11101401060 n/a Moving Services 123 03/16/2012 Paid $32.53
DO 7400 11101401060 n/a Moving Services 113 03/16/2012 Paid $11.65
DO 7400 11101401060 n/a Moving Services 163 03/16/2012 Paid $49.52
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