Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 15011310811 |
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 14122305595 | n/a | Moving Services | 111 | 01/14/2015 | Paid | $414.38 |
| DO 7500 15010706160 | n/a | Moving Services | 151 | 01/14/2015 | Paid | $224.06 |
| DO 7500 15010706160 | n/a | Moving Services | 161 | 01/14/2015 | Paid | $399.60 |