Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11121607386

Total:$658.80

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 145 12/19/2011 Paid $31.82
DO 7400 11101401060 n/a Moving Services 154 12/19/2011 Paid $6.72
DO 7400 11101401060 n/a Moving Services 142 12/19/2011 Paid $34.41
DO 7400 11101401060 n/a Moving Services 135 12/19/2011 Paid $15.58
DO 7400 11101401060 n/a Moving Services 115 12/19/2011 Paid $0.73
DO 7400 11101401060 n/a Moving Services 143 12/19/2011 Paid $214.25
DO 7400 11101401060 n/a Moving Services 144 12/19/2011 Paid $98.19
DO 7400 11101401060 n/a Moving Services 112 12/19/2011 Paid $0.79
DO 7400 11101401060 n/a Moving Services 132 12/19/2011 Paid $16.85
DO 7400 11101401060 n/a Moving Services 114 12/19/2011 Paid $2.26
DO 7400 11101401060 n/a Moving Services 133 12/19/2011 Paid $104.91
DO 7400 11101401060 n/a Moving Services 153 12/19/2011 Paid $14.67
DO 7400 11101401060 n/a Moving Services 122 12/19/2011 Paid $5.46
DO 7400 11101401060 n/a Moving Services 113 12/19/2011 Paid $4.92
DO 7400 11101401060 n/a Moving Services 134 12/19/2011 Paid $48.08
DO 7400 11101401060 n/a Moving Services 124 12/19/2011 Paid $15.58
DO 7400 11101401060 n/a Moving Services 125 12/19/2011 Paid $5.05
DO 7400 11101401060 n/a Moving Services 152 12/19/2011 Paid $2.36
DO 7400 11101401060 n/a Moving Services 155 12/19/2011 Paid $2.17
DO 7400 11101401060 n/a Moving Services 123 12/19/2011 Paid $34.00
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