Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11071127836 |
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 11041514782 | n/a | Moving Services | 111 | 07/12/2011 | Paid | $297.63 |
| DO 7400 11041514782 | n/a | Moving Services | 131 | 07/12/2011 | Paid | $316.18 |
| DO 7400 11041514782 | n/a | Moving Services | 181 | 07/12/2011 | Paid | $178.16 |
| DO 7400 11041514782 | n/a | Moving Services | 121 | 07/12/2011 | Paid | $230.39 |
| DO 7400 11041514782 | n/a | Moving Services | 141 | 07/12/2011 | Paid | $426.84 |
| DO 7400 11041514782 | n/a | Moving Services | 171 | 07/12/2011 | Paid | $194.95 |
| DO 7400 11041514782 | n/a | Moving Services | 191 | 07/12/2011 | Paid | $347.33 |
| DO 7400 11041514782 | n/a | Moving Services | 161 | 07/12/2011 | Paid | $1,743.89 |
| DO 7400 11041514782 | n/a | Moving Services | 151 | 07/12/2011 | Paid | $1,115.42 |