Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10060726418 |
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 10052120827 | n/a | Moving Services | 121 | 06/08/2010 | Paid | $798.61 |
| DO 7400 10052120828 | n/a | Moving Services | 131 | 06/08/2010 | Paid | $399.30 |
| DO 7400 10052120831 | n/a | Moving Services | 111 | 06/08/2010 | Paid | $456.67 |