Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 5300 19010707927 |
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 18101801441 | n/a | Moving Services | 112 | 01/08/2019 | Paid | $799.96 |
| DO 5300 18101801441 | n/a | Moving Services | 113 | 01/08/2019 | Paid | $399.98 |
| DO 5300 18101801441 | n/a | Moving Services | 111 | 01/08/2019 | Paid | $799.96 |
| DO 5300 18102401854 | n/a | Moving Services | 121 | 01/08/2019 | Paid | $2,308.67 |