Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACE RELOCATION SYSTEMS INC
PAYMENT REQUEST PRM 7400 08121010030

Total:$5,249.90

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 7400 08112605521 n/a Moving Services 111 12/11/2008 Paid $555.00
DO 7400 08112605524 n/a Moving Services 121 12/11/2008 Paid $277.50
DO 7400 08120105527 n/a Moving Services 131 12/11/2008 Paid $370.00
DO 7400 08120105529 n/a Moving Services 141 12/11/2008 Paid $277.50
DO 7400 08120105541 n/a Moving Services 151 12/11/2008 Paid $210.00
DO 7400 08120105543 n/a Moving Services 161 12/11/2008 Paid $370.00
DO 7400 08120105548 n/a Moving Services 171 12/11/2008 Paid $2,432.50
DO 7400 08120105552 n/a Moving Services 181 12/11/2008 Paid $210.00
DO 7400 08120105561 n/a Moving Services 191 12/11/2008 Paid $344.90
DO 7400 08120105570 n/a Moving Services 1101 12/11/2008 Paid $202.50
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