Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11091434502 |
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 7400 11041514782 | n/a | Moving Services | 117 | 09/15/2011 | Paid | $19.98 |
| DO 7400 11041514782 | n/a | Moving Services | 118 | 09/15/2011 | Paid | $113.12 |
| DO 7400 11041514782 | n/a | Moving Services | 128 | 09/15/2011 | Paid | $9.98 |
| DO 7400 11041514782 | n/a | Moving Services | 112 | 09/15/2011 | Paid | $242.05 |
| DO 7400 11041514782 | n/a | Moving Services | 113 | 09/15/2011 | Paid | $17.73 |
| DO 7400 11041514782 | n/a | Moving Services | 125 | 09/15/2011 | Paid | $6.05 |
| DO 7400 11041514782 | n/a | Moving Services | 123 | 09/15/2011 | Paid | $1.57 |
| DO 7400 11041514782 | n/a | Moving Services | 122 | 09/15/2011 | Paid | $21.37 |
| DO 7400 11041514782 | n/a | Moving Services | 115 | 09/15/2011 | Paid | $68.54 |
| DO 7400 11041514782 | n/a | Moving Services | 127 | 09/15/2011 | Paid | $1.76 |