Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11060824941

Total:$2,507.27

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 11041514782 n/a Moving Services 111 06/09/2011 Paid $230.39
DO 7400 11041514782 n/a Moving Services 141 06/09/2011 Paid $166.76
DO 7400 11041514782 n/a Moving Services 171 06/09/2011 Paid $562.86
DO 7400 11041514782 n/a Moving Services 131 06/09/2011 Paid $168.40
DO 7400 11041514782 n/a Moving Services 181 06/09/2011 Paid $158.42
DO 7400 11041514782 n/a Moving Services 161 06/09/2011 Paid $96.20
DO 7400 11041514782 n/a Moving Services 151 06/09/2011 Paid $362.70
DO 7400 11041514782 n/a Moving Services 121 06/09/2011 Paid $761.54
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