Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	MOVE SOLUTIONS LTD
PAYMENT REQUEST	PRM 7400 12012410526

Total:$4,511.85

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	176	01/25/2012	Paid	$1.75
DO 7400 11101401060	n/a	Moving Services	191	01/25/2012	Paid	$107.48
DO 7400 11101401060	n/a	Moving Services	151	01/25/2012	Paid	$236.34
DO 7400 11101401060	n/a	Moving Services	1106	01/25/2012	Paid	$10.71
DO 7400 11101401060	n/a	Moving Services	156	01/25/2012	Paid	$5.03
DO 7400 11101401060	n/a	Moving Services	1101	01/25/2012	Paid	$503.54
DO 7400 11101401060	n/a	Moving Services	116	01/25/2012	Paid	$17.54
DO 7400 11101401060	n/a	Moving Services	136	01/25/2012	Paid	$1.24
DO 7400 11101401060	n/a	Moving Services	181	01/25/2012	Paid	$283.47
DO 7400 11101401060	n/a	Moving Services	131	01/25/2012	Paid	$58.37
DO 7400 11101401060	n/a	Moving Services	126	01/25/2012	Paid	$0.87
DO 7400 11101401060	n/a	Moving Services	196	01/25/2012	Paid	$2.29
DO 7400 11101401060	n/a	Moving Services	166	01/25/2012	Paid	$1.32
DO 7400 11101401060	n/a	Moving Services	1121	01/25/2012	Paid	$1,414.26
DO 7400 11101401060	n/a	Moving Services	161	01/25/2012	Paid	$62.09
DO 7400 11101401060	n/a	Moving Services	1126	01/25/2012	Paid	$30.09
DO 7400 11101401060	n/a	Moving Services	141	01/25/2012	Paid	$254.95
DO 7400 11101401060	n/a	Moving Services	146	01/25/2012	Paid	$5.42
DO 7400 11101401060	n/a	Moving Services	121	01/25/2012	Paid	$40.72
DO 7400 11101401060	n/a	Moving Services	1111	01/25/2012	Paid	$549.73
DO 7400 11101401060	n/a	Moving Services	186	01/25/2012	Paid	$6.03
DO 7400 11101401060	n/a	Moving Services	171	01/25/2012	Paid	$82.35
DO 7400 11101401060	n/a	Moving Services	1116	01/25/2012	Paid	$11.70
DO 7400 11101401060	n/a	Moving Services	111	01/25/2012	Paid	$824.56