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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 12083032418

Total:$860.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 161 08/31/2012 Paid $27.61
DO 7400 12051514046 n/a Moving Services 119 08/31/2012 Paid $19.38
DO 7400 12051514046 n/a Moving Services 111 08/31/2012 Paid $216.10
DO 7400 12051514046 n/a Moving Services 131 08/31/2012 Paid $119.30
DO 7400 12051514046 n/a Moving Services 121 08/31/2012 Paid $145.84
DO 7400 12051514046 n/a Moving Services 159 08/31/2012 Paid $4.71
DO 7400 12051514046 n/a Moving Services 129 08/31/2012 Paid $13.08
DO 7400 12051514046 n/a Moving Services 141 08/31/2012 Paid $228.32
DO 7400 12051514046 n/a Moving Services 169 08/31/2012 Paid $2.48
DO 7400 12051514046 n/a Moving Services 151 08/31/2012 Paid $52.49
DO 7400 12051514046 n/a Moving Services 139 08/31/2012 Paid $10.70
DO 7400 12051514046 n/a Moving Services 149 08/31/2012 Paid $20.47
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