Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12041818944

Total:$45.67

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 12041112019 n/a Moving Services 1102 04/19/2012 Paid $8.41
DO 7400 12041112019 n/a Moving Services 1132 04/19/2012 Paid $1.54
DO 7400 12041112019 n/a Moving Services 192 04/19/2012 Paid $3.24
DO 7400 12041112019 n/a Moving Services 152 04/19/2012 Paid $13.86
DO 7400 12041112019 n/a Moving Services 112 04/19/2012 Paid $1.28
DO 7400 12041112019 n/a Moving Services 142 04/19/2012 Paid $0.80
DO 7400 12041112019 n/a Moving Services 1112 04/19/2012 Paid $5.57
DO 7400 12041112019 n/a Moving Services 132 04/19/2012 Paid $5.12
DO 7400 12041112019 n/a Moving Services 182 04/19/2012 Paid $0.84
DO 7400 12041112019 n/a Moving Services 172 04/19/2012 Paid $0.53
DO 7400 12041112019 n/a Moving Services 162 04/19/2012 Paid $0.73
DO 7400 12041112019 n/a Moving Services 1122 04/19/2012 Paid $1.41
DO 7400 12041112019 n/a Moving Services 122 04/19/2012 Paid $2.34
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