Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12081630802
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 1117 08/17/2012 Paid $4.50
DO 7400 12051514046 n/a Moving Services 112 08/17/2012 Paid $0.32
DO 7400 12051514046 n/a Moving Services 122 08/17/2012 Paid $0.64
DO 7400 12051514046 n/a Moving Services 1217 08/17/2012 Paid $9.01