Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ARMSTRONG MOVING & STORAGE INC |
| PAYMENT REQUEST | PRM 5800 10021914750 |
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 5800 09102600117 | n/a | Relocation Services for Personnel | 111 | 02/22/2010 | Paid | $2,618.21 |
| CT 5800 09102600117 | n/a | Relocation Services for Personnel | 121 | 02/22/2010 | Paid | $1,124.24 |