Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 12102403169 |
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 12101701492 | n/a | Moving Services | 121 | 10/25/2012 | Paid | $43.21 |
| DO 7400 12101701492 | n/a | Moving Services | 115 | 10/25/2012 | Paid | $8.14 |
| DO 7400 12101701492 | n/a | Moving Services | 111 | 10/25/2012 | Paid | $40.57 |
| DO 7400 12101701492 | n/a | Moving Services | 125 | 10/25/2012 | Paid | $8.66 |