Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12061224116

Total:$33.93

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 12051514046 n/a Moving Services 1112 06/13/2012 Paid $12.66
DO 7400 12051514046 n/a Moving Services 117 06/13/2012 Paid $8.37
DO 7400 12051514046 n/a Moving Services 118 06/13/2012 Paid $0.78
DO 7400 12051514046 n/a Moving Services 113 06/13/2012 Paid $3.70
DO 7400 12051514046 n/a Moving Services 115 06/13/2012 Paid $2.34
DO 7400 12051514046 n/a Moving Services 114 06/13/2012 Paid $6.08
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