Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 13022514897 |
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 12122005631 | n/a | Moving Services | 125 | 02/26/2013 | Paid | $4.99 |
| DO 7500 12122005631 | n/a | Moving Services | 115 | 02/26/2013 | Paid | $4.63 |
| DO 7500 13021208665 | n/a | Moving Services | 131 | 02/26/2013 | Paid | $804.78 |