Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11101801837

Total:$274.30

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 10/19/2011 Paid $1.80
DO 7400 11041514782 n/a Moving Services 127 10/19/2011 Paid $1.82
DO 7400 11041514782 n/a Moving Services 132 10/19/2011 Paid $43.14
DO 7400 11041514782 n/a Moving Services 125 10/19/2011 Paid $6.25
DO 7400 11041514782 n/a Moving Services 113 10/19/2011 Paid $1.59
DO 7400 11041514782 n/a Moving Services 1311 10/19/2011 Paid $36.26
DO 7400 11041514782 n/a Moving Services 123 10/19/2011 Paid $1.62
DO 7400 11041514782 n/a Moving Services 112 10/19/2011 Paid $21.76
DO 7400 11041514782 n/a Moving Services 119 10/19/2011 Paid $8.85
DO 7400 11041514782 n/a Moving Services 137 10/19/2011 Paid $3.56
DO 7400 11041514782 n/a Moving Services 139 10/19/2011 Paid $17.55
DO 7400 11041514782 n/a Moving Services 138 10/19/2011 Paid $20.16
DO 7400 11041514782 n/a Moving Services 135 10/19/2011 Paid $12.22
DO 7400 11041514782 n/a Moving Services 128 10/19/2011 Paid $10.32
DO 7400 11041514782 n/a Moving Services 122 10/19/2011 Paid $22.08
DO 7400 11041514782 n/a Moving Services 1111 10/19/2011 Paid $18.29
DO 7400 11041514782 n/a Moving Services 118 10/19/2011 Paid $10.17
DO 7400 11041514782 n/a Moving Services 133 10/19/2011 Paid $3.16
DO 7400 11041514782 n/a Moving Services 129 10/19/2011 Paid $8.98
DO 7400 11041514782 n/a Moving Services 1211 10/19/2011 Paid $18.56
DO 7400 11041514782 n/a Moving Services 115 10/19/2011 Paid $6.16
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