Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10090936680 |
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 10072927050 | n/a | Moving Services | 111 | 09/10/2010 | Paid | $1,944.65 |
| DO 7400 10072927052 | n/a | Moving Services | 121 | 09/10/2010 | Paid | $394.85 |
| DO 7400 10082529587 | n/a | Moving Services | 151 | 09/10/2010 | Paid | $1,969.45 |
| DO 7400 10082529589 | n/a | Moving Services | 141 | 09/10/2010 | Paid | $839.07 |
| DO 7400 10082529591 | n/a | Moving Services | 131 | 09/10/2010 | Paid | $202.89 |