Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 12030214343 |
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 | 1311 | 03/05/2012 | Paid | $12.42 |
| DO 7400 11101401060 | n/a | Moving Services | 1411 | 03/05/2012 | Paid | $11.24 |
| DO 7400 11101401060 | n/a | Moving Services | 1211 | 03/05/2012 | Paid | $32.02 |
| DO 7400 11101401060 | n/a | Moving Services | 1111 | 03/05/2012 | Paid | $42.91 |