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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 12072428339

Total:$868.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 149 07/25/2012 Paid $5.39
DO 7400 12051514046 n/a Moving Services 179 07/25/2012 Paid $4.10
DO 7400 12051514046 n/a Moving Services 181 07/25/2012 Paid $137.38
DO 7400 12051514046 n/a Moving Services 139 07/25/2012 Paid $4.23
DO 7400 12051514046 n/a Moving Services 151 07/25/2012 Paid $94.93
DO 7400 12051514046 n/a Moving Services 169 07/25/2012 Paid $5.63
DO 7400 12051514046 n/a Moving Services 199 07/25/2012 Paid $2.15
DO 7400 12051514046 n/a Moving Services 171 07/25/2012 Paid $71.34
DO 7400 12051514046 n/a Moving Services 161 07/25/2012 Paid $97.97
DO 7400 12051514046 n/a Moving Services 159 07/25/2012 Paid $5.46
DO 7400 12051514046 n/a Moving Services 141 07/25/2012 Paid $93.81
DO 7400 12051514046 n/a Moving Services 111 07/25/2012 Paid $131.69
DO 7400 12051514046 n/a Moving Services 129 07/25/2012 Paid $4.80
DO 7400 12051514046 n/a Moving Services 189 07/25/2012 Paid $7.90
DO 7400 12051514046 n/a Moving Services 191 07/25/2012 Paid $37.41
DO 7400 12051514046 n/a Moving Services 131 07/25/2012 Paid $73.51
DO 7400 12051514046 n/a Moving Services 119 07/25/2012 Paid $7.57
DO 7400 12051514046 n/a Moving Services 121 07/25/2012 Paid $83.42
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