Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 1600 17010509159 |
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 1600 16120203652 | n/a | Moving Services | 131 | 01/06/2017 | Paid | $128.10 |
| DO 1600 16120203652 | n/a | Moving Services | 132 | 01/06/2017 | Paid | $128.11 |
| DO 1600 16120203652 | n/a | Moving Services | 112 | 01/06/2017 | Paid | $45.01 |
| DO 1600 16120203652 | n/a | Moving Services | 121 | 01/06/2017 | Paid | $293.00 |
| DO 1600 16120203652 | n/a | Moving Services | 111 | 01/06/2017 | Paid | $45.02 |
| DO 1600 16120203652 | n/a | Moving Services | 122 | 01/06/2017 | Paid | $293.00 |