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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 13011811366

Total:$380.01

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 133 01/22/2013 Paid $71.09
DO 7500 12122005631 n/a Moving Services 134 01/22/2013 Paid $71.09
DO 7500 12122005631 n/a Moving Services 114 01/22/2013 Paid $71.09
DO 7500 12122005631 n/a Moving Services 124 01/22/2013 Paid $47.82
DO 7500 12122005631 n/a Moving Services 123 01/22/2013 Paid $47.83
DO 7500 12122005631 n/a Moving Services 113 01/22/2013 Paid $71.09
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