Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12080829929

Total:$70.38

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 114 08/09/2012 Paid $8.05
DO 7400 12051514046 n/a Moving Services 113 08/09/2012 Paid $27.51
DO 7400 12051514046 n/a Moving Services 117 08/09/2012 Paid $11.09
DO 7400 12051514046 n/a Moving Services 1112 08/09/2012 Paid $16.77
DO 7400 12051514046 n/a Moving Services 115 08/09/2012 Paid $3.10
DO 7400 12051514046 n/a Moving Services 1114 08/09/2012 Paid $1.19
DO 7400 12051514046 n/a Moving Services 1113 08/09/2012 Paid $0.47
DO 7400 12051514046 n/a Moving Services 118 08/09/2012 Paid $2.20
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