Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12091033359

Total:$88.48

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 1118 09/11/2012 Paid $16.82
DO 7400 12051514046 n/a Moving Services 1217 09/11/2012 Paid $25.97
DO 7400 12051514046 n/a Moving Services 1218 09/11/2012 Paid $25.40
DO 7400 12051514046 n/a Moving Services 122 09/11/2012 Paid $1.85
DO 7400 12051514046 n/a Moving Services 1117 09/11/2012 Paid $17.21
DO 7400 12051514046 n/a Moving Services 112 09/11/2012 Paid $1.23
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