Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MINOR MOVING L L C
PAYMENT REQUEST PRM 7200 09062934726
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 7200 08071526689 n/a Moving Services 111 06/30/2009 Paid $1,650.00
DO 7200 08071526689 n/a Moving Services 121 06/30/2009 Paid $1,589.00