Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10081133491 |
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 10070825065 | n/a | Moving Services | 141 | 08/12/2010 | Paid | $551.67 |
| DO 7400 10070825068 | n/a | Moving Services | 131 | 08/12/2010 | Paid | $155.17 |
| DO 7400 10070825070 | n/a | Moving Services | 121 | 08/12/2010 | Paid | $583.82 |
| DO 7400 10070825086 | n/a | Moving Services | 111 | 08/12/2010 | Paid | $462.93 |
| DO 7400 10070825091 | n/a | Moving Services | 151 | 08/12/2010 | Paid | $192.75 |