Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12050320733

Total:$209.07

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 136 05/04/2012 Paid $2.79
DO 7400 11101401060 n/a Moving Services 121 05/04/2012 Paid $31.46
DO 7400 11101401060 n/a Moving Services 1219 05/04/2012 Paid $8.32
DO 7400 11101401060 n/a Moving Services 116 05/04/2012 Paid $3.55
DO 7400 11101401060 n/a Moving Services 1319 05/04/2012 Paid $14.86
DO 7400 11101401060 n/a Moving Services 131 05/04/2012 Paid $56.21
DO 7400 11101401060 n/a Moving Services 126 05/04/2012 Paid $1.56
DO 7400 11101401060 n/a Moving Services 1119 05/04/2012 Paid $18.88
DO 7400 11101401060 n/a Moving Services 111 05/04/2012 Paid $71.44
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