Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10082635145 |
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 10081128176 | n/a | Moving Services | 111 | 08/27/2010 | Paid | $1,101.63 |
| DO 7400 10081128270 | n/a | Moving Services | 121 | 08/27/2010 | Paid | $58.83 |
| DO 7400 10081128273 | n/a | Moving Services | 131 | 08/27/2010 | Paid | $164.15 |
| DO 7400 10081128278 | n/a | Moving Services | 161 | 08/27/2010 | Paid | $1,607.97 |
| DO 7400 10081128279 | n/a | Moving Services | 151 | 08/27/2010 | Paid | $604.93 |
| DO 7400 10081128280 | n/a | Moving Services | 141 | 08/27/2010 | Paid | $1,361.00 |
| DO 7400 10081328422 | n/a | Moving Services | 171 | 08/27/2010 | Paid | $598.82 |
| DO 7400 10081328424 | n/a | Moving Services | 181 | 08/27/2010 | Paid | $377.50 |
| DO 7400 10081328426 | n/a | Moving Services | 191 | 08/27/2010 | Paid | $1,019.08 |
| DO 7400 10081328429 | n/a | Moving Services | 1101 | 08/27/2010 | Paid | $1,284.42 |