Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 5600 20030415681 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19123100285 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/05/2020 | Paid | $10,447.49 |
| PO 5600 20010600767 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/05/2020 | Paid | $1,046.50 |