Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12072428339

Total:$20.98

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 12051514046 n/a Moving Services 1810 07/25/2012 Paid $3.51
DO 7400 12051514046 n/a Moving Services 1310 07/25/2012 Paid $1.88
DO 7400 12051514046 n/a Moving Services 1610 07/25/2012 Paid $2.50
DO 7400 12051514046 n/a Moving Services 1110 07/25/2012 Paid $3.36
DO 7400 12051514046 n/a Moving Services 1910 07/25/2012 Paid $0.96
DO 7400 12051514046 n/a Moving Services 1410 07/25/2012 Paid $2.40
DO 7400 12051514046 n/a Moving Services 1710 07/25/2012 Paid $1.82
DO 7400 12051514046 n/a Moving Services 1510 07/25/2012 Paid $2.42
DO 7400 12051514046 n/a Moving Services 1210 07/25/2012 Paid $2.13
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