Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12102403169

Total:$37.40

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 126 10/25/2012 Paid $9.11
DO 7400 12101701492 n/a Moving Services 114 10/25/2012 Paid $9.55
DO 7400 12101701492 n/a Moving Services 124 10/25/2012 Paid $10.18
DO 7400 12101701492 n/a Moving Services 116 10/25/2012 Paid $8.56
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