Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12052222146

Total:$3,295.16

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 12041112019 n/a Moving Services 111 05/23/2012 Paid $1,788.79
DO 7400 12051514046 n/a Moving Services 159 05/23/2012 Paid $22.11
DO 7400 12051514046 n/a Moving Services 149 05/23/2012 Paid $9.82
DO 7400 12051514046 n/a Moving Services 161 05/23/2012 Paid $158.59
DO 7400 12051514046 n/a Moving Services 129 05/23/2012 Paid $12.79
DO 7400 12051514046 n/a Moving Services 169 05/23/2012 Paid $5.69
DO 7400 12051514046 n/a Moving Services 141 05/23/2012 Paid $273.89
DO 7400 12051514046 n/a Moving Services 121 05/23/2012 Paid $356.63
DO 7400 12051514046 n/a Moving Services 139 05/23/2012 Paid $1.74
DO 7400 12051514046 n/a Moving Services 151 05/23/2012 Paid $616.62
DO 7400 12051514046 n/a Moving Services 131 05/23/2012 Paid $48.49
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