Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10112906189 |
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 10111704456 | n/a | Moving Services | 111 | 11/30/2010 | Paid | $89.95 |
| DO 7400 10111704458 | n/a | Moving Services | 131 | 11/30/2010 | Paid | $300.33 |
| DO 7400 10111704460 | n/a | Moving Services | 121 | 11/30/2010 | Paid | $463.37 |