Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 1100 18100300363 |
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 18062712192 | n/a | Moving Services | 161 | 10/04/2018 | Paid | $809.83 |
| DO 1100 18062712192 | n/a | Moving Services | 121 | 10/04/2018 | Paid | $4,385.66 |
| DO 1100 18062712192 | n/a | Moving Services | 131 | 10/04/2018 | Paid | $533.65 |
| DO 1100 18062712192 | n/a | Moving Services | 151 | 10/04/2018 | Paid | $1,343.83 |
| DO 1100 18062712192 | n/a | Moving Services | 111 | 10/04/2018 | Paid | $713.75 |
| DO 1100 18062712192 | n/a | Moving Services | 141 | 10/04/2018 | Paid | $3,663.69 |