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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 12062725848

Total:$2,503.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 119 06/28/2012 Paid $75.17
DO 7400 12051514046 n/a Moving Services 129 06/28/2012 Paid $17.10
DO 7400 12051514046 n/a Moving Services 121 06/28/2012 Paid $415.27
DO 7400 12051514046 n/a Moving Services 111 06/28/2012 Paid $1,825.55
DO 7400 12051514046 n/a Moving Services 131 06/28/2012 Paid $163.88
DO 7400 12051514046 n/a Moving Services 139 06/28/2012 Paid $6.75
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