Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 4400 22061023038 |
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 |
|---|---|---|---|---|---|---|
| PO 4400 22060601898 | n/a | Relocation Services for Personnel | 111 | 06/13/2022 | Paid | $752.25 |
| PO 4400 22060601898 | n/a | Relocation Services for Personnel | 121 | 06/13/2022 | Paid | $555.50 |