Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12030214343

Total:$488.66

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 141 03/05/2012 Paid $54.30
DO 7400 11101401060 n/a Moving Services 111 03/05/2012 Paid $207.35
DO 7400 11101401060 n/a Moving Services 126 03/05/2012 Paid $3.98
DO 7400 11101401060 n/a Moving Services 116 03/05/2012 Paid $5.33
DO 7400 11101401060 n/a Moving Services 136 03/05/2012 Paid $1.54
DO 7400 11101401060 n/a Moving Services 121 03/05/2012 Paid $154.75
DO 7400 11101401060 n/a Moving Services 131 03/05/2012 Paid $60.01
DO 7400 11101401060 n/a Moving Services 146 03/05/2012 Paid $1.40
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