Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11100600661

Total:$36.12

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 119 10/07/2011 Paid $4.66
DO 7400 11041514782 n/a Moving Services 117 10/07/2011 Paid $0.95
DO 7400 11041514782 n/a Moving Services 115 10/07/2011 Paid $3.24
DO 7400 11041514782 n/a Moving Services 112 10/07/2011 Paid $11.45
DO 7400 11041514782 n/a Moving Services 113 10/07/2011 Paid $0.84
DO 7400 11041514782 n/a Moving Services 1111 10/07/2011 Paid $9.63
DO 7400 11041514782 n/a Moving Services 118 10/07/2011 Paid $5.35
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