Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12031515705

Total:$28.37

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 11101401060 n/a Moving Services 1215 03/16/2012 Paid $5.30
DO 7400 11101401060 n/a Moving Services 1315 03/16/2012 Paid $4.43
DO 7400 11101401060 n/a Moving Services 1515 03/16/2012 Paid $0.92
DO 7400 11101401060 n/a Moving Services 1615 03/16/2012 Paid $8.06
DO 7400 11101401060 n/a Moving Services 1815 03/16/2012 Paid $4.03
DO 7400 11101401060 n/a Moving Services 1115 03/16/2012 Paid $1.90
DO 7400 11101401060 n/a Moving Services 1415 03/16/2012 Paid $2.16
DO 7400 11101401060 n/a Moving Services 1715 03/16/2012 Paid $1.57
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