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 122 01/06/2017 Paid $293.00
DO 1600 16120203652 n/a Moving Services 112 01/06/2017 Paid $45.01
DO 1600 16120203652 n/a Moving Services 111 01/06/2017 Paid $45.02
DO 1600 16120203652 n/a Moving Services 121 01/06/2017 Paid $293.00
DO 1600 16120203652 n/a Moving Services 132 01/06/2017 Paid $128.11