Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 13080731709

Total:$1,508.52

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 115 08/08/2013 Paid $33.35
DO 7500 12122005631 n/a Moving Services 116 08/08/2013 Paid $13.70
DO 7500 13080618796 n/a Moving Services 121 08/08/2013 Paid $107.94
DO 7500 13080618796 n/a Moving Services 151 08/08/2013 Paid $794.13
DO 7500 13080618796 n/a Moving Services 141 08/08/2013 Paid $341.37
DO 7500 13080618796 n/a Moving Services 131 08/08/2013 Paid $218.03
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