Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 12010608983 |
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 | 01/09/2012 | Paid | $94.89 |
| DO 7400 11101401060 | n/a | Moving Services | 115 | 01/09/2012 | Paid | $87.75 |
| DO 7400 11101401060 | n/a | Moving Services | 113 | 01/09/2012 | Paid | $590.89 |
| DO 7400 11101401060 | n/a | Moving Services | 114 | 01/09/2012 | Paid | $2,020.46 |