Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 13012912561 |
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 | 141 | 01/30/2013 | Paid | $56.96 |
| DO 7500 12102602168 | n/a | Moving Services | 151 | 01/30/2013 | Paid | $589.90 |
| DO 7500 12102602168 | n/a | Moving Services | 145 | 01/30/2013 | Paid | $8.82 |
| DO 7500 12102602168 | n/a | Moving Services | 131 | 01/30/2013 | Paid | $725.74 |
| DO 7500 12102602168 | n/a | Moving Services | 135 | 01/30/2013 | Paid | $112.39 |
| DO 7500 12102602168 | n/a | Moving Services | 155 | 01/30/2013 | Paid | $91.35 |
| DO 7500 12122005631 | n/a | Moving Services | 161 | 01/30/2013 | Paid | $411.17 |
| DO 7500 12122005631 | n/a | Moving Services | 121 | 01/30/2013 | Paid | $57.50 |
| DO 7500 12122005631 | n/a | Moving Services | 112 | 01/30/2013 | Paid | $42.31 |
| DO 7500 12122005631 | n/a | Moving Services | 122 | 01/30/2013 | Paid | $35.98 |
| DO 7500 12122005631 | n/a | Moving Services | 111 | 01/30/2013 | Paid | $67.62 |
| DO 7500 12122005631 | n/a | Moving Services | 162 | 01/30/2013 | Paid | $257.28 |