Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 12120306437

Total:$1,622.48

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 12102602168 n/a Moving Services 122 12/04/2012 Paid $111.75
DO 7500 12102602168 n/a Moving Services 142 12/04/2012 Paid $101.80
DO 7500 12102602168 n/a Moving Services 132 12/04/2012 Paid $138.26
DO 7500 12102602168 n/a Moving Services 112 12/04/2012 Paid $572.33
DO 7500 12102602168 n/a Moving Services 162 12/04/2012 Paid $457.57
DO 7500 12102602168 n/a Moving Services 152 12/04/2012 Paid $240.77
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