Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10101101226 |
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 10093032611 | n/a | Moving Services | 111 | 10/12/2010 | Paid | $2,504.71 |
| DO 7400 10093032615 | n/a | Moving Services | 121 | 10/12/2010 | Paid | $329.56 |
| DO 7400 10100100071 | n/a | Moving Services | 131 | 10/12/2010 | Paid | $164.46 |