Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 14070828750 |
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 14061114868 | n/a | Moving Services | 121 | 07/09/2014 | Paid | $288.61 |
| DO 7500 14061114868 | n/a | Moving Services | 131 | 07/09/2014 | Paid | $1,497.50 |
| DO 7500 14061615108 | n/a | Moving Services | 111 | 07/09/2014 | Paid | $429.20 |
| DO 7500 14062515728 | n/a | Moving Services | 141 | 07/09/2014 | Paid | $280.12 |