Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10081333796 |
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 10080327336 | n/a | Moving Services | 131 | 08/16/2010 | Paid | $418.22 |
| DO 7400 10080327338 | n/a | Moving Services | 141 | 08/16/2010 | Paid | $160.15 |
| DO 7400 10080327341 | n/a | Moving Services | 151 | 08/16/2010 | Paid | $418.81 |
| DO 7400 10080327345 | n/a | Moving Services | 111 | 08/16/2010 | Paid | $423.44 |
| DO 7400 10080327350 | n/a | Moving Services | 121 | 08/16/2010 | Paid | $445.58 |