Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 13010709718 |
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 7500 12102602168 | n/a | Moving Services | 111 | 01/08/2013 | Paid | $671.14 |
| DO 7500 12102602168 | n/a | Moving Services | 115 | 01/08/2013 | Paid | $103.93 |
| DO 7500 12122005631 | n/a | Moving Services | 122 | 01/08/2013 | Paid | $810.16 |
| DO 7500 12122005631 | n/a | Moving Services | 121 | 01/08/2013 | Paid | $1,620.32 |