Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 10123009037 |
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 10121706731 | n/a | Moving Services | 131 | 01/03/2011 | Paid | $293.89 |
| DO 7400 10121706734 | n/a | Moving Services | 121 | 01/03/2011 | Paid | $176.20 |
| DO 7400 10121706738 | n/a | Moving Services | 111 | 01/03/2011 | Paid | $467.95 |