Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 12100901080 |
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 12092822799 | n/a | Moving Services | 121 | 10/10/2012 | Paid | $39.43 |
| DO 7400 12092822799 | n/a | Moving Services | 111 | 10/10/2012 | Paid | $330.30 |
| DO 7400 12092822799 | n/a | Moving Services | 113 | 10/10/2012 | Paid | $156.75 |
| DO 7400 12092822799 | n/a | Moving Services | 123 | 10/10/2012 | Paid | $18.72 |