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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 12041618576

Total:$128.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 133 04/17/2012 Paid $43.48
DO 7400 11101401060 n/a Moving Services 123 04/17/2012 Paid $44.12
DO 7400 11101401060 n/a Moving Services 113 04/17/2012 Paid $40.92
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