Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12083032418

Total:$385.97

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 1218 08/31/2012 Paid $34.01
DO 7400 12051514046 n/a Moving Services 1617 08/31/2012 Paid $6.59
DO 7400 12051514046 n/a Moving Services 152 08/31/2012 Paid $0.89
DO 7400 12051514046 n/a Moving Services 1618 08/31/2012 Paid $6.44
DO 7400 12051514046 n/a Moving Services 1318 08/31/2012 Paid $27.82
DO 7400 12051514046 n/a Moving Services 1217 08/31/2012 Paid $34.79
DO 7400 12051514046 n/a Moving Services 1118 08/31/2012 Paid $50.40
DO 7400 12051514046 n/a Moving Services 1518 08/31/2012 Paid $12.24
DO 7400 12051514046 n/a Moving Services 162 08/31/2012 Paid $0.47
DO 7400 12051514046 n/a Moving Services 142 08/31/2012 Paid $3.88
DO 7400 12051514046 n/a Moving Services 112 08/31/2012 Paid $3.68
DO 7400 12051514046 n/a Moving Services 1417 08/31/2012 Paid $54.47
DO 7400 12051514046 n/a Moving Services 122 08/31/2012 Paid $2.48
DO 7400 12051514046 n/a Moving Services 1317 08/31/2012 Paid $28.46
DO 7400 12051514046 n/a Moving Services 1418 08/31/2012 Paid $53.25
DO 7400 12051514046 n/a Moving Services 132 08/31/2012 Paid $2.03
DO 7400 12051514046 n/a Moving Services 1517 08/31/2012 Paid $12.52
DO 7400 12051514046 n/a Moving Services 1117 08/31/2012 Paid $51.55
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