Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12031515705

Total:$69.55

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 11101401060 n/a Moving Services 1517 03/16/2012 Paid $2.26
DO 7400 11101401060 n/a Moving Services 1317 03/16/2012 Paid $10.85
DO 7400 11101401060 n/a Moving Services 1817 03/16/2012 Paid $9.87
DO 7400 11101401060 n/a Moving Services 1417 03/16/2012 Paid $5.30
DO 7400 11101401060 n/a Moving Services 1217 03/16/2012 Paid $12.99
DO 7400 11101401060 n/a Moving Services 1617 03/16/2012 Paid $19.77
DO 7400 11101401060 n/a Moving Services 1117 03/16/2012 Paid $4.65
DO 7400 11101401060 n/a Moving Services 1717 03/16/2012 Paid $3.86
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