Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11120206057 |
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 11101401060 | n/a | Moving Services | 112 | 12/05/2011 | Paid | $2.08 |
| DO 7400 11101401060 | n/a | Moving Services | 142 | 12/05/2011 | Paid | $4.32 |
| DO 7400 11101401060 | n/a | Moving Services | 122 | 12/05/2011 | Paid | $11.50 |
| DO 7400 11101401060 | n/a | Moving Services | 162 | 12/05/2011 | Paid | $14.12 |
| DO 7400 11101401060 | n/a | Moving Services | 132 | 12/05/2011 | Paid | $2.88 |
| DO 7400 11101401060 | n/a | Moving Services | 152 | 12/05/2011 | Paid | $4.53 |