Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 13072329929 |
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 | 116 | 07/24/2013 | Paid | $4.07 |
| DO 7500 12122005631 | n/a | Moving Services | 115 | 07/24/2013 | Paid | $9.91 |
| DO 7500 13070917175 | n/a | Moving Services | 121 | 07/24/2013 | Paid | $2,195.00 |