Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 5300 18101701942 |
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 5300 18092516338 | n/a | Moving Services | 113 | 10/18/2018 | Paid | $212.00 |
| DO 5300 18092516338 | n/a | Moving Services | 112 | 10/18/2018 | Paid | $212.00 |
| DO 5300 18092516338 | n/a | Moving Services | 111 | 10/18/2018 | Paid | $128.90 |