Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11012712072 |
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 11012008785 | n/a | Moving Services | 121 | 01/28/2011 | Paid | $2,879.52 |
| DO 7400 11012008787 | n/a | Moving Services | 161 | 01/28/2011 | Paid | $474.57 |
| DO 7400 11012008788 | n/a | Moving Services | 141 | 01/28/2011 | Paid | $165.91 |
| DO 7400 11012008791 | n/a | Moving Services | 151 | 01/28/2011 | Paid | $534.18 |
| DO 7400 11012008794 | n/a | Moving Services | 171 | 01/28/2011 | Paid | $335.47 |
| DO 7400 11012008795 | n/a | Moving Services | 111 | 01/28/2011 | Paid | $3,132.51 |
| DO 7400 11012008797 | n/a | Moving Services | 131 | 01/28/2011 | Paid | $777.00 |