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 13042521060

Total:$119.88

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 123 04/26/2013 Paid $25.19
DO 7500 12122005631 n/a Moving Services 124 04/26/2013 Paid $25.19
DO 7500 12122005631 n/a Moving Services 143 04/26/2013 Paid $13.65
DO 7500 12122005631 n/a Moving Services 144 04/26/2013 Paid $13.65
DO 7500 12122005631 n/a Moving Services 133 04/26/2013 Paid $21.10
DO 7500 12122005631 n/a Moving Services 134 04/26/2013 Paid $21.10
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