Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 12120306437

Total:$549.02

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 7500 12102602168 n/a Moving Services 164 12/04/2012 Paid $61.81
DO 7500 12102602168 n/a Moving Services 144 12/04/2012 Paid $13.75
DO 7500 12102602168 n/a Moving Services 163 12/04/2012 Paid $93.02
DO 7500 12102602168 n/a Moving Services 124 12/04/2012 Paid $15.10
DO 7500 12102602168 n/a Moving Services 154 12/04/2012 Paid $32.52
DO 7500 12102602168 n/a Moving Services 114 12/04/2012 Paid $77.31
DO 7500 12102602168 n/a Moving Services 123 12/04/2012 Paid $22.72
DO 7500 12102602168 n/a Moving Services 113 12/04/2012 Paid $116.35
DO 7500 12102602168 n/a Moving Services 133 12/04/2012 Paid $28.11
DO 7500 12102602168 n/a Moving Services 134 12/04/2012 Paid $18.68
DO 7500 12102602168 n/a Moving Services 153 12/04/2012 Paid $48.95
DO 7500 12102602168 n/a Moving Services 143 12/04/2012 Paid $20.70
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