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 12091033359 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12051514046 | n/a | Moving Services | 129 | 09/11/2012 | Paid | $9.76 |
DO 7400 12051514046 | n/a | Moving Services | 119 | 09/11/2012 | Paid | $6.47 |
DO 7400 12051514046 | n/a | Moving Services | 121 | 09/11/2012 | Paid | $108.88 |
DO 7400 12051514046 | n/a | Moving Services | 111 | 09/11/2012 | Paid | $72.14 |