Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 16010710198 |
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 15111703268 | n/a | Moving Services | 111 | 01/08/2016 | Paid | $1,549.34 |
| DO 7500 15121004632 | n/a | Moving Services | 121 | 01/08/2016 | Paid | $130.19 |
| DO 7500 15122205272 | n/a | Moving Services | 141 | 01/08/2016 | Paid | $227.40 |