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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 12031515705

Total:$647.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 121 03/16/2012 Paid $120.95
DO 7400 11101401060 n/a Moving Services 171 03/16/2012 Paid $35.93
DO 7400 11101401060 n/a Moving Services 141 03/16/2012 Paid $49.32
DO 7400 11101401060 n/a Moving Services 131 03/16/2012 Paid $101.09
DO 7400 11101401060 n/a Moving Services 111 03/16/2012 Paid $43.32
DO 7400 11101401060 n/a Moving Services 161 03/16/2012 Paid $184.09
DO 7400 11101401060 n/a Moving Services 181 03/16/2012 Paid $91.95
DO 7400 11101401060 n/a Moving Services 151 03/16/2012 Paid $21.08
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