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 11101201229

Total:$248.30

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 146 10/13/2011 Paid $19.07
DO 7400 11041514782 n/a Moving Services 126 10/13/2011 Paid $8.08
DO 7400 11041514782 n/a Moving Services 144 10/13/2011 Paid $22.50
DO 7400 11041514782 n/a Moving Services 116 10/13/2011 Paid $28.39
DO 7400 11041514782 n/a Moving Services 136 10/13/2011 Paid $58.38
DO 7400 11041514782 n/a Moving Services 114 10/13/2011 Paid $33.49
DO 7400 11041514782 n/a Moving Services 134 10/13/2011 Paid $68.86
DO 7400 11041514782 n/a Moving Services 124 10/13/2011 Paid $9.53
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