Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11100500499

Total:$433.52

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 118 10/06/2011 Paid $87.59
DO 7400 11041514782 n/a Moving Services 117 10/06/2011 Paid $15.47
DO 7400 11041514782 n/a Moving Services 119 10/06/2011 Paid $76.24
DO 7400 11041514782 n/a Moving Services 113 10/06/2011 Paid $13.73
DO 7400 11041514782 n/a Moving Services 115 10/06/2011 Paid $53.07
DO 7400 11041514782 n/a Moving Services 112 10/06/2011 Paid $187.42
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