Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12073028899

Total:$123.49

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 1116 07/31/2012 Paid $0.73
DO 7400 12051514046 n/a Moving Services 1216 07/31/2012 Paid $0.99
DO 7400 12051514046 n/a Moving Services 119 07/31/2012 Paid $2.81
DO 7400 12051514046 n/a Moving Services 111 07/31/2012 Paid $48.94
DO 7400 12051514046 n/a Moving Services 129 07/31/2012 Paid $3.81
DO 7400 12051514046 n/a Moving Services 121 07/31/2012 Paid $66.21
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