Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 17070727136 |
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 17062612777 | n/a | Moving Services | 113 | 07/10/2017 | Paid | $489.63 |
| DO 7400 17062612777 | n/a | Moving Services | 111 | 07/10/2017 | Paid | $100.00 |
| DO 7400 17062612777 | n/a | Moving Services | 112 | 07/10/2017 | Paid | $175.00 |