Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 14022814985 |
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 14020507551 | n/a | Moving Services | 121 | 03/03/2014 | Paid | $801.36 |
| DO 7500 14021408105 | n/a | Moving Services | 141 | 03/03/2014 | Paid | $399.39 |
| DO 7500 14021408105 | n/a | Moving Services | 131 | 03/03/2014 | Paid | $989.17 |