Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 13092035910 |
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 13091221290 | n/a | Moving Services | 122 | 09/23/2013 | Paid | $171.25 |
| DO 7500 13091221290 | n/a | Moving Services | 121 | 09/23/2013 | Paid | $208.13 |
| DO 7500 13091321344 | n/a | Moving Services | 111 | 09/23/2013 | Paid | $96.28 |