Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7300 19060422880 |
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 7300 18092716448 | n/a | Moving Services | 131 | 06/05/2019 | Paid | $322.50 |
| DO 7300 18092716448 | n/a | Moving Services | 121 | 06/05/2019 | Paid | $447.88 |
| DO 7300 18092716448 | n/a | Moving Services | 141 | 06/05/2019 | Paid | $3,276.94 |
| DO 7300 19031807936 | n/a | Moving Services | 111 | 06/05/2019 | Paid | $210.00 |