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 09021317982 |
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 09020611650 | n/a | Moving Services | 161 | 02/17/2009 | Paid | $416.25 |
| DO 7400 09020611652 | n/a | Moving Services | 141 | 02/17/2009 | Paid | $370.00 |
| DO 7400 09020611653 | n/a | Moving Services | 121 | 02/17/2009 | Paid | $416.25 |
| DO 7400 09020611655 | n/a | Moving Services | 171 | 02/17/2009 | Paid | $470.00 |
| DO 7400 09020611660 | n/a | Moving Services | 131 | 02/17/2009 | Paid | $202.50 |
| DO 7400 09020611663 | n/a | Moving Services | 151 | 02/17/2009 | Paid | $555.00 |
| DO 7400 09020611666 | n/a | Moving Services | 111 | 02/17/2009 | Paid | $277.50 |