Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 13052223612

Total:$427.45

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 117 05/23/2013 Paid $3.29
DO 7500 12122005631 n/a Moving Services 111 05/23/2013 Paid $126.76
DO 7500 12122005631 n/a Moving Services 127 05/23/2013 Paid $3.29
DO 7500 12122005631 n/a Moving Services 122 05/23/2013 Paid $83.63
DO 7500 12122005631 n/a Moving Services 121 05/23/2013 Paid $127.01
DO 7500 12122005631 n/a Moving Services 112 05/23/2013 Paid $83.47
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