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 09100500367 |
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 09092233552 | n/a | Moving Services | 131 | 10/06/2009 | Paid | $740.00 |
| DO 7400 09092333701 | n/a | Moving Services | 111 | 10/06/2009 | Paid | $1,737.50 |
| DO 7400 09092333705 | n/a | Moving Services | 121 | 10/06/2009 | Paid | $840.00 |