Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12041618576

Total:$415.91

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 111 04/17/2012 Paid $100.78
DO 7400 11101401060 n/a Moving Services 1319 04/17/2012 Paid $28.30
DO 7400 11101401060 n/a Moving Services 126 04/17/2012 Paid $5.39
DO 7400 11101401060 n/a Moving Services 121 04/17/2012 Paid $108.67
DO 7400 11101401060 n/a Moving Services 1219 04/17/2012 Paid $28.73
DO 7400 11101401060 n/a Moving Services 116 04/17/2012 Paid $5.00
DO 7400 11101401060 n/a Moving Services 131 04/17/2012 Paid $107.08
DO 7400 11101401060 n/a Moving Services 136 04/17/2012 Paid $5.32
DO 7400 11101401060 n/a Moving Services 1119 04/17/2012 Paid $26.64
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