Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11092335305 |
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 | 09/26/2011 | Paid | $6.71 |
| DO 7400 11041514782 | n/a | Moving Services | 115 | 09/26/2011 | Paid | $23.02 |
| DO 7400 11041514782 | n/a | Moving Services | 113 | 09/26/2011 | Paid | $5.95 |
| DO 7400 11041514782 | n/a | Moving Services | 112 | 09/26/2011 | Paid | $81.28 |
| DO 7400 11041514782 | n/a | Moving Services | 119 | 09/26/2011 | Paid | $33.07 |
| DO 7400 11041514782 | n/a | Moving Services | 118 | 09/26/2011 | Paid | $37.99 |