Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 12041818944 |
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 12041112019 | n/a | Moving Services | 161 | 04/19/2012 | Paid | $127.39 |
| DO 7400 12041112019 | n/a | Moving Services | 1121 | 04/19/2012 | Paid | $245.53 |
| DO 7400 12041112019 | n/a | Moving Services | 1131 | 04/19/2012 | Paid | $267.69 |
| DO 7400 12041112019 | n/a | Moving Services | 191 | 04/19/2012 | Paid | $564.38 |
| DO 7400 12041112019 | n/a | Moving Services | 181 | 04/19/2012 | Paid | $146.01 |
| DO 7400 12041112019 | n/a | Moving Services | 141 | 04/19/2012 | Paid | $138.45 |
| DO 7400 12041112019 | n/a | Moving Services | 1111 | 04/19/2012 | Paid | $969.62 |
| DO 7400 12041112019 | n/a | Moving Services | 151 | 04/19/2012 | Paid | $2,412.00 |
| DO 7400 12041112019 | n/a | Moving Services | 171 | 04/19/2012 | Paid | $92.87 |
| DO 7400 12041112019 | n/a | Moving Services | 131 | 04/19/2012 | Paid | $891.26 |
| DO 7400 12041112019 | n/a | Moving Services | 1101 | 04/19/2012 | Paid | $1,463.65 |
| DO 7400 12041112019 | n/a | Moving Services | 111 | 04/19/2012 | Paid | $222.41 |
| DO 7400 12041112019 | n/a | Moving Services | 121 | 04/19/2012 | Paid | $406.80 |