Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 1100 14122008264 |
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 14092921689 | n/a | Moving Services | 121 | 12/22/2014 | Paid | $758.80 |
| DO 1100 14100300525 | n/a | Moving Services | 111 | 12/22/2014 | Paid | $527.78 |
| DO 1100 14120804562 | n/a | Moving Services | 131 | 12/22/2014 | Paid | $1,178.97 |