Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 16091437606 |
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 16070715882 | n/a | Moving Services | 112 | 09/15/2016 | Paid | $39.11 |
| DO 7500 16070715882 | n/a | Moving Services | 111 | 09/15/2016 | Paid | $39.10 |
| DO 7500 16072516874 | n/a | Moving Services | 131 | 09/15/2016 | Paid | $150.17 |