Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 1600 19072527692 |
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 1600 19041609167 | n/a | Moving Services | 131 | 07/29/2019 | Paid | $16,677.35 |
| DO 1600 19070212387 | n/a | Moving Services | 111 | 07/29/2019 | Paid | $1,611.00 |
| DO 1600 19072413299 | n/a | Moving Services | 121 | 07/29/2019 | Paid | $1,073.30 |