Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12080829933

Total:$1,824.47

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 118 08/09/2012 Paid $57.13
DO 7400 12051514046 n/a Moving Services 1113 08/09/2012 Paid $12.11
DO 7400 12051514046 n/a Moving Services 114 08/09/2012 Paid $208.73
DO 7400 12051514046 n/a Moving Services 113 08/09/2012 Paid $713.07
DO 7400 12051514046 n/a Moving Services 1112 08/09/2012 Paid $434.78
DO 7400 12051514046 n/a Moving Services 1114 08/09/2012 Paid $30.73
DO 7400 12051514046 n/a Moving Services 115 08/09/2012 Paid $80.49
DO 7400 12051514046 n/a Moving Services 117 08/09/2012 Paid $287.43
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