Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11032317387 |
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 11031412291 | n/a | Moving Services | 141 | 03/24/2011 | Paid | $1,204.58 |
| DO 7400 11031412292 | n/a | Moving Services | 131 | 03/24/2011 | Paid | $484.03 |
| DO 7400 11031412293 | n/a | Moving Services | 121 | 03/24/2011 | Paid | $170.40 |
| DO 7400 11031412295 | n/a | Moving Services | 111 | 03/24/2011 | Paid | $895.41 |