Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 10102502870

Total:$7,323.58

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 10100700806 n/a Moving Services 121 10/26/2010 Paid $195.15
DO 7400 10100700815 n/a Moving Services 111 10/26/2010 Paid $854.80
DO 7400 10100800956 n/a Moving Services 141 10/26/2010 Paid $518.00
DO 7400 10100800962 n/a Moving Services 191 10/26/2010 Paid $402.32
DO 7400 10100800965 n/a Moving Services 151 10/26/2010 Paid $289.15
DO 7400 10100800971 n/a Moving Services 131 10/26/2010 Paid $70.44
DO 7400 10100800972 n/a Moving Services 171 10/26/2010 Paid $1,903.97
DO 7400 10100800973 n/a Moving Services 161 10/26/2010 Paid $588.25
DO 7400 10101201267 n/a Moving Services 181 10/26/2010 Paid $194.35
DO 7400 10101201271 n/a Moving Services 1101 10/26/2010 Paid $372.46
DO 7400 10101201278 n/a Moving Services 1111 10/26/2010 Paid $1,934.69
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