Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12102302956

Total:$351.05

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 12101701492 n/a Moving Services 146 10/24/2012 Paid $20.76
DO 7400 12101701492 n/a Moving Services 116 10/24/2012 Paid $88.16
DO 7400 12101701492 n/a Moving Services 126 10/24/2012 Paid $13.47
DO 7400 12101701492 n/a Moving Services 156 10/24/2012 Paid $17.68
DO 7400 12101701492 n/a Moving Services 154 10/24/2012 Paid $19.73
DO 7400 12101701492 n/a Moving Services 136 10/24/2012 Paid $15.75
DO 7400 12101701492 n/a Moving Services 114 10/24/2012 Paid $98.44
DO 7400 12101701492 n/a Moving Services 166 10/24/2012 Paid $10.04
DO 7400 12101701492 n/a Moving Services 164 10/24/2012 Paid $11.21
DO 7400 12101701492 n/a Moving Services 144 10/24/2012 Paid $23.18
DO 7400 12101701492 n/a Moving Services 134 10/24/2012 Paid $17.59
DO 7400 12101701492 n/a Moving Services 124 10/24/2012 Paid $15.04
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