Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11091334330
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 7400 11041514782 n/a Moving Services 1114 09/14/2011 Paid $9.26
DO 7400 11041514782 n/a Moving Services 194 09/14/2011 Paid $53.41
DO 7400 11041514782 n/a Moving Services 116 09/14/2011 Paid $19.30
DO 7400 11041514782 n/a Moving Services 176 09/14/2011 Paid $113.12
DO 7400 11041514782 n/a Moving Services 114 09/14/2011 Paid $22.76
DO 7400 11041514782 n/a Moving Services 174 09/14/2011 Paid $133.45
DO 7400 11041514782 n/a Moving Services 154 09/14/2011 Paid $87.99
DO 7400 11041514782 n/a Moving Services 136 09/14/2011 Paid $123.10
DO 7400 11041514782 n/a Moving Services 184 09/14/2011 Paid $237.31
DO 7400 11041514782 n/a Moving Services 126 09/14/2011 Paid $12.39
DO 7400 11041514782 n/a Moving Services 164 09/14/2011 Paid $45.54
DO 7400 11041514782 n/a Moving Services 124 09/14/2011 Paid $14.62
DO 7400 11041514782 n/a Moving Services 166 09/14/2011 Paid $38.60
DO 7400 11041514782 n/a Moving Services 146 09/14/2011 Paid $21.75
DO 7400 11041514782 n/a Moving Services 134 09/14/2011 Paid $145.22
DO 7400 11041514782 n/a Moving Services 144 09/14/2011 Paid $25.65
DO 7400 11041514782 n/a Moving Services 1106 09/14/2011 Paid $52.02
DO 7400 11041514782 n/a Moving Services 156 09/14/2011 Paid $74.59
DO 7400 11041514782 n/a Moving Services 196 09/14/2011 Paid $45.28
DO 7400 11041514782 n/a Moving Services 1104 09/14/2011 Paid $61.36
DO 7400 11041514782 n/a Moving Services 186 09/14/2011 Paid $201.17
DO 7400 11041514782 n/a Moving Services 1116 09/14/2011 Paid $7.85