Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10112406074 |
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 10111704450 | n/a | Moving Services | 111 | 11/29/2010 | Paid | $1,976.31 |
| DO 7400 10111704452 | n/a | Moving Services | 121 | 11/29/2010 | Paid | $1,014.56 |
| DO 7400 10111704453 | n/a | Moving Services | 131 | 11/29/2010 | Paid | $222.82 |
| DO 7400 10111704455 | n/a | Moving Services | 141 | 11/29/2010 | Paid | $2,626.72 |