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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11101801837

Total:$55.08

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 7400 11041514782 n/a Moving Services 1212 10/19/2011 Paid $13.97
DO 7400 11041514782 n/a Moving Services 1112 10/19/2011 Paid $13.79
DO 7400 11041514782 n/a Moving Services 1312 10/19/2011 Paid $27.32
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