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 11101801837 |
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 | 124 | 10/19/2011 | Paid | $12.72 |
| DO 7400 11041514782 | n/a | Moving Services | 136 | 10/19/2011 | Paid | $21.06 |
| DO 7400 11041514782 | n/a | Moving Services | 116 | 10/19/2011 | Paid | $10.62 |
| DO 7400 11041514782 | n/a | Moving Services | 114 | 10/19/2011 | Paid | $12.53 |
| DO 7400 11041514782 | n/a | Moving Services | 134 | 10/19/2011 | Paid | $24.85 |
| DO 7400 11041514782 | n/a | Moving Services | 126 | 10/19/2011 | Paid | $10.78 |