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 12072428339

Total:$252.05

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 12051514046 n/a Moving Services 176 07/25/2012 Paid $21.89
DO 7400 12051514046 n/a Moving Services 156 07/25/2012 Paid $29.13
DO 7400 12051514046 n/a Moving Services 136 07/25/2012 Paid $22.56
DO 7400 12051514046 n/a Moving Services 146 07/25/2012 Paid $28.78
DO 7400 12051514046 n/a Moving Services 116 07/25/2012 Paid $40.41
DO 7400 12051514046 n/a Moving Services 166 07/25/2012 Paid $30.06
DO 7400 12051514046 n/a Moving Services 196 07/25/2012 Paid $11.48
DO 7400 12051514046 n/a Moving Services 186 07/25/2012 Paid $42.15
DO 7400 12051514046 n/a Moving Services 126 07/25/2012 Paid $25.59
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