Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 1100 18020111105 |
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 1100 17103002094 | n/a | Moving Services | 111 | 02/02/2018 | Paid | $1,723.88 |
| DO 1100 17103002094 | n/a | Moving Services | 121 | 02/02/2018 | Paid | $910.45 |
| DO 1100 17103002094 | n/a | Moving Services | 141 | 02/02/2018 | Paid | $1,317.87 |
| DO 1100 17103002094 | n/a | Moving Services | 131 | 02/02/2018 | Paid | $2,962.78 |