Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12031515705

Total:$669.01

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 126 03/16/2012 Paid $3.98
DO 7400 11101401060 n/a Moving Services 186 03/16/2012 Paid $3.02
DO 7400 11101401060 n/a Moving Services 166 03/16/2012 Paid $6.05
DO 7400 11101401060 n/a Moving Services 176 03/16/2012 Paid $1.18
DO 7400 11101401060 n/a Moving Services 121 03/16/2012 Paid $120.95
DO 7400 11101401060 n/a Moving Services 181 03/16/2012 Paid $91.95
DO 7400 11101401060 n/a Moving Services 116 03/16/2012 Paid $1.42
DO 7400 11101401060 n/a Moving Services 171 03/16/2012 Paid $35.93
DO 7400 11101401060 n/a Moving Services 161 03/16/2012 Paid $184.09
DO 7400 11101401060 n/a Moving Services 111 03/16/2012 Paid $43.32
DO 7400 11101401060 n/a Moving Services 156 03/16/2012 Paid $0.69
DO 7400 11101401060 n/a Moving Services 146 03/16/2012 Paid $1.62
DO 7400 11101401060 n/a Moving Services 151 03/16/2012 Paid $21.08
DO 7400 11101401060 n/a Moving Services 141 03/16/2012 Paid $49.32
DO 7400 11101401060 n/a Moving Services 131 03/16/2012 Paid $101.09
DO 7400 11101401060 n/a Moving Services 136 03/16/2012 Paid $3.32
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