Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12062725848

Total:$2,503.72

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 12051514046 n/a Moving Services 131 06/28/2012 Paid $163.88
DO 7400 12051514046 n/a Moving Services 139 06/28/2012 Paid $6.75
DO 7400 12051514046 n/a Moving Services 119 06/28/2012 Paid $75.17
DO 7400 12051514046 n/a Moving Services 111 06/28/2012 Paid $1,825.55
DO 7400 12051514046 n/a Moving Services 129 06/28/2012 Paid $17.10
DO 7400 12051514046 n/a Moving Services 121 06/28/2012 Paid $415.27
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