Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-TRAVEL |
| PAYEE | BEKINS MOVING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5800 10091437126 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 10081701487 | n/a | Moving Services | 111 | 09/15/2010 | Paid | $6,755.87 |