Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 12120306437

Total:$3,124.95

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 7500 12102602168 n/a Moving Services 161 12/04/2012 Paid $782.82
DO 7500 12102602168 n/a Moving Services 135 12/04/2012 Paid $29.76
DO 7500 12102602168 n/a Moving Services 115 12/04/2012 Paid $123.18
DO 7500 12102602168 n/a Moving Services 125 12/04/2012 Paid $24.05
DO 7500 12102602168 n/a Moving Services 131 12/04/2012 Paid $236.54
DO 7500 12102602168 n/a Moving Services 165 12/04/2012 Paid $98.49
DO 7500 12102602168 n/a Moving Services 151 12/04/2012 Paid $411.90
DO 7500 12102602168 n/a Moving Services 111 12/04/2012 Paid $979.14
DO 7500 12102602168 n/a Moving Services 145 12/04/2012 Paid $21.91
DO 7500 12102602168 n/a Moving Services 141 12/04/2012 Paid $174.16
DO 7500 12102602168 n/a Moving Services 155 12/04/2012 Paid $51.82
DO 7500 12102602168 n/a Moving Services 121 12/04/2012 Paid $191.18
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