Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11080930800 |
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 | 141 | 08/10/2011 | Paid | $138.43 |
| DO 7400 11041514782 | n/a | Moving Services | 161 | 08/10/2011 | Paid | $193.24 |
| DO 7400 11041514782 | n/a | Moving Services | 121 | 08/10/2011 | Paid | $53.97 |
| DO 7400 11041514782 | n/a | Moving Services | 171 | 08/10/2011 | Paid | $203.41 |
| DO 7400 11041514782 | n/a | Moving Services | 151 | 08/10/2011 | Paid | $613.34 |
| DO 7400 11041514782 | n/a | Moving Services | 181 | 08/10/2011 | Paid | $53.00 |
| DO 7400 11041514782 | n/a | Moving Services | 1121 | 08/10/2011 | Paid | $651.48 |
| DO 7400 11041514782 | n/a | Moving Services | 1101 | 08/10/2011 | Paid | $156.42 |
| DO 7400 11041514782 | n/a | Moving Services | 191 | 08/10/2011 | Paid | $595.40 |
| DO 7400 11041514782 | n/a | Moving Services | 1111 | 08/10/2011 | Paid | $946.80 |
| DO 7400 11041514782 | n/a | Moving Services | 111 | 08/10/2011 | Paid | $6,138.33 |
| DO 7400 11041514782 | n/a | Moving Services | 131 | 08/10/2011 | Paid | $668.03 |