Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 13012912561

Total:$683.80

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 154 01/30/2013 Paid $57.34
DO 7500 12102602168 n/a Moving Services 156 01/30/2013 Paid $136.24
DO 7500 12102602168 n/a Moving Services 136 01/30/2013 Paid $167.61
DO 7500 12102602168 n/a Moving Services 133 01/30/2013 Paid $106.16
DO 7500 12102602168 n/a Moving Services 153 01/30/2013 Paid $86.29
DO 7500 12102602168 n/a Moving Services 146 01/30/2013 Paid $13.15
DO 7500 12102602168 n/a Moving Services 143 01/30/2013 Paid $8.33
DO 7500 12102602168 n/a Moving Services 134 01/30/2013 Paid $70.54
DO 7500 12102602168 n/a Moving Services 144 01/30/2013 Paid $5.54
DO 7500 12122005631 n/a Moving Services 165 01/30/2013 Paid $25.00
DO 7500 12122005631 n/a Moving Services 115 01/30/2013 Paid $4.10
DO 7500 12122005631 n/a Moving Services 125 01/30/2013 Paid $3.50
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