Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 1100 15080634093 |
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 15052814390 | n/a | Moving Services | 111 | 08/07/2015 | Paid | $321.37 |
| DO 1100 15052914483 | n/a | Moving Services | 121 | 08/07/2015 | Paid | $213.78 |
| DO 1100 15061715572 | n/a | Moving Services | 131 | 08/07/2015 | Paid | $339.78 |
| DO 1100 15070716625 | n/a | Moving Services | 141 | 08/07/2015 | Paid | $207.89 |
| DO 1100 15071717266 | n/a | Moving Services | 151 | 08/07/2015 | Paid | $111.94 |