Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 13042521060

Total:$1,006.48

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 131 04/26/2013 Paid $215.80
DO 7500 12122005631 n/a Moving Services 121 04/26/2013 Paid $257.60
DO 7500 12122005631 n/a Moving Services 141 04/26/2013 Paid $139.65
DO 7500 12122005631 n/a Moving Services 142 04/26/2013 Paid $89.62
DO 7500 12122005631 n/a Moving Services 122 04/26/2013 Paid $165.32
DO 7500 12122005631 n/a Moving Services 132 04/26/2013 Paid $138.49
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