Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MINOR MOVING L L C |
| PAYMENT REQUEST | PRM 7200 09010512176 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 08071526689 | n/a | Moving Services | 111 | 01/06/2009 | Paid | $1,333.10 |
| DO 7200 08071526689 | n/a | Moving Services | 121 | 01/06/2009 | Paid | $2,575.40 |