Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 13011811366

Total:$3,361.80

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 12122005631 n/a Moving Services 121 01/22/2013 Paid $532.22
DO 7500 12122005631 n/a Moving Services 132 01/22/2013 Paid $466.67
DO 7500 12122005631 n/a Moving Services 122 01/22/2013 Paid $313.94
DO 7500 12122005631 n/a Moving Services 112 01/22/2013 Paid $466.67
DO 7500 12122005631 n/a Moving Services 131 01/22/2013 Paid $791.15
DO 7500 12122005631 n/a Moving Services 111 01/22/2013 Paid $791.15
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