Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 12022213218 |
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 | 116 | 02/23/2012 | Paid | $3.73 |
| DO 7400 11101401060 | n/a | Moving Services | 126 | 02/23/2012 | Paid | $0.99 |
| DO 7400 11101401060 | n/a | Moving Services | 121 | 02/23/2012 | Paid | $38.39 |
| DO 7400 11101401060 | n/a | Moving Services | 111 | 02/23/2012 | Paid | $144.94 |