Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 13012912561

Total:$102.26

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 7500 12122005631 n/a Moving Services 114 01/30/2013 Paid $6.45
DO 7500 12122005631 n/a Moving Services 113 01/30/2013 Paid $6.45
DO 7500 12122005631 n/a Moving Services 164 01/30/2013 Paid $39.20
DO 7500 12122005631 n/a Moving Services 123 01/30/2013 Paid $5.48
DO 7500 12122005631 n/a Moving Services 124 01/30/2013 Paid $5.48
DO 7500 12122005631 n/a Moving Services 163 01/30/2013 Paid $39.20
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