Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11091334330 |
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 | 09/14/2011 | Paid | $92.69 |
| DO 7400 11041514782 | n/a | Moving Services | 191 | 09/14/2011 | Paid | $192.98 |
| DO 7400 11041514782 | n/a | Moving Services | 161 | 09/14/2011 | Paid | $164.53 |
| DO 7400 11041514782 | n/a | Moving Services | 151 | 09/14/2011 | Paid | $317.92 |
| DO 7400 11041514782 | n/a | Moving Services | 111 | 09/14/2011 | Paid | $82.25 |
| DO 7400 11041514782 | n/a | Moving Services | 131 | 09/14/2011 | Paid | $524.69 |
| DO 7400 11041514782 | n/a | Moving Services | 1101 | 09/14/2011 | Paid | $221.71 |
| DO 7400 11041514782 | n/a | Moving Services | 121 | 09/14/2011 | Paid | $52.82 |
| DO 7400 11041514782 | n/a | Moving Services | 171 | 09/14/2011 | Paid | $482.15 |
| DO 7400 11041514782 | n/a | Moving Services | 181 | 09/14/2011 | Paid | $857.41 |
| DO 7400 11041514782 | n/a | Moving Services | 1111 | 09/14/2011 | Paid | $33.47 |