Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CTM FUND |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 12050320733 |
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 7400 11101401060 | n/a | Moving Services | 1318 | 05/04/2012 | Paid | $3.26 |
| DO 7400 11101401060 | n/a | Moving Services | 1218 | 05/04/2012 | Paid | $1.83 |
| DO 7400 11101401060 | n/a | Moving Services | 1118 | 05/04/2012 | Paid | $4.15 |