Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 13042521060

Total:$143.90

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 145 04/26/2013 Paid $8.71
DO 7500 12122005631 n/a Moving Services 146 04/26/2013 Paid $3.59
DO 7500 12122005631 n/a Moving Services 126 04/26/2013 Paid $6.59
DO 7500 12122005631 n/a Moving Services 135 04/26/2013 Paid $13.46
DO 7500 12122005631 n/a Moving Services 125 04/26/2013 Paid $16.07
DO 7500 12122005631 n/a Moving Services 136 04/26/2013 Paid $5.53
DO 7500 13032811222 n/a Moving Services 151 04/26/2013 Paid $89.95
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