Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12072428339

Total:$8.97

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 12051514046 n/a Moving Services 192 07/25/2012 Paid $0.41
DO 7400 12051514046 n/a Moving Services 122 07/25/2012 Paid $0.91
DO 7400 12051514046 n/a Moving Services 182 07/25/2012 Paid $1.50
DO 7400 12051514046 n/a Moving Services 162 07/25/2012 Paid $1.07
DO 7400 12051514046 n/a Moving Services 132 07/25/2012 Paid $0.80
DO 7400 12051514046 n/a Moving Services 112 07/25/2012 Paid $1.44
DO 7400 12051514046 n/a Moving Services 142 07/25/2012 Paid $1.02
DO 7400 12051514046 n/a Moving Services 172 07/25/2012 Paid $0.78
DO 7400 12051514046 n/a Moving Services 152 07/25/2012 Paid $1.04
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