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 09071636716 |
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 09070625850 | n/a | Moving Services | 111 | 07/17/2009 | Paid | $1,805.00 |
| DO 7400 09070625854 | n/a | Moving Services | 121 | 07/17/2009 | Paid | $370.00 |
| DO 7400 09070625856 | n/a | Moving Services | 131 | 07/17/2009 | Paid | $5,486.25 |