Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 4600 20051122449 |
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 4600 20022006402 | n/a | Moving Services | 171 | 05/12/2020 | Paid | $441.50 |
| DO 4600 20022006403 | n/a | Moving Services | 161 | 05/12/2020 | Paid | $471.50 |
| DO 4600 20022006404 | n/a | Moving Services | 151 | 05/12/2020 | Paid | $323.50 |
| DO 4600 20022606654 | n/a | Moving Services | 111 | 05/12/2020 | Paid | $1,231.25 |
| DO 4600 20022606654 | n/a | Moving Services | 131 | 05/12/2020 | Paid | $890.00 |
| DO 4600 20022606655 | n/a | Moving Services | 121 | 05/12/2020 | Paid | $414.00 |
| DO 4600 20022706681 | n/a | Moving Services | 141 | 05/12/2020 | Paid | $2,053.50 |