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 8700 09032422821 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 09022400971 | n/a | Moving: House, Portable Building, etc. | 122 | 03/25/2009 | Paid | $5,000.00 |
| CT 8700 09022400971 | n/a | Moving: House, Portable Building, etc. | 121 | 03/25/2009 | Paid | $5,000.00 |
| DO 8700 09022613787 | n/a | Moving Services | 111 | 03/25/2009 | Paid | $6,847.20 |