Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12081630804

Total:$803.11

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 113 08/17/2012 Paid $313.89
DO 7400 12051514046 n/a Moving Services 115 08/17/2012 Paid $35.43
DO 7400 12051514046 n/a Moving Services 1114 08/17/2012 Paid $13.53
DO 7400 12051514046 n/a Moving Services 1112 08/17/2012 Paid $191.38
DO 7400 12051514046 n/a Moving Services 114 08/17/2012 Paid $91.88
DO 7400 12051514046 n/a Moving Services 1113 08/17/2012 Paid $5.33
DO 7400 12051514046 n/a Moving Services 117 08/17/2012 Paid $126.52
DO 7400 12051514046 n/a Moving Services 118 08/17/2012 Paid $25.15
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