Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 8100 20010809332 |
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 8100 19102101664 | n/a | Moving Services | 111 | 01/09/2020 | Paid | $152.00 |
| DO 8100 19102101664 | n/a | Moving Services | 121 | 01/09/2020 | Paid | $6,443.33 |