Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 1100 13030716106 |
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 1100 13022609511 | n/a | Moving Services | 131 | 03/08/2013 | Paid | $37,172.16 |
| DO 1100 13022609529 | n/a | Moving Services | 121 | 03/08/2013 | Paid | $4,068.77 |
| DO 1100 13022609536 | n/a | Moving Services | 111 | 03/08/2013 | Paid | $5,428.99 |