Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10041421259 |
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 10040816570 | n/a | Moving Services | 131 | 04/15/2010 | Paid | $137.15 |
| DO 7400 10040816572 | n/a | Moving Services | 121 | 04/15/2010 | Paid | $321.43 |
| DO 7400 10040816574 | n/a | Moving Services | 111 | 04/15/2010 | Paid | $435.15 |
| DO 7400 10040816578 | n/a | Moving Services | 141 | 04/15/2010 | Paid | $323.42 |