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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 5700 21051220027

Total:$598.58

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 5700 21050607947 n/a Moving Services 111 05/13/2021 Paid $598.58
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