Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12081630802

Total:$81.14

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 119 08/17/2012 Paid $1.69
DO 7400 12051514046 n/a Moving Services 129 08/17/2012 Paid $3.38
DO 7400 12051514046 n/a Moving Services 121 08/17/2012 Paid $49.85
DO 7400 12051514046 n/a Moving Services 1216 08/17/2012 Paid $0.86
DO 7400 12051514046 n/a Moving Services 111 08/17/2012 Paid $24.93
DO 7400 12051514046 n/a Moving Services 1116 08/17/2012 Paid $0.43
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