Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11101201229 |
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 11041514782 | n/a | Moving Services | 1310 | 10/13/2011 | Paid | $258.48 |
| DO 7400 11041514782 | n/a | Moving Services | 1110 | 10/13/2011 | Paid | $125.73 |
| DO 7400 11041514782 | n/a | Moving Services | 1410 | 10/13/2011 | Paid | $84.46 |
| DO 7400 11041514782 | n/a | Moving Services | 1210 | 10/13/2011 | Paid | $35.77 |