Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11121607386 |
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 11101401060 | n/a | Moving Services | 121 | 12/19/2011 | Paid | $371.44 |
| DO 7400 11101401060 | n/a | Moving Services | 151 | 12/19/2011 | Paid | $160.23 |
| DO 7400 11101401060 | n/a | Moving Services | 131 | 12/19/2011 | Paid | $1,146.26 |
| DO 7400 11101401060 | n/a | Moving Services | 141 | 12/19/2011 | Paid | $2,340.86 |
| DO 7400 11101401060 | n/a | Moving Services | 111 | 12/19/2011 | Paid | $53.80 |