Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 14061126054 |
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 14052113712 | n/a | Moving Services | 141 | 06/12/2014 | Paid | $1,497.50 |
| DO 7500 14052113712 | n/a | Moving Services | 131 | 06/12/2014 | Paid | $90.03 |
| DO 7500 14052113763 | n/a | Moving Services | 151 | 06/12/2014 | Paid | $402.84 |
| DO 7500 14052313911 | n/a | Moving Services | 121 | 06/12/2014 | Paid | $242.13 |