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 12083032418

Total:$31.45

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 7400 12051514046 n/a Moving Services 1510 08/31/2012 Paid $2.09
DO 7400 12051514046 n/a Moving Services 1110 08/31/2012 Paid $8.61
DO 7400 12051514046 n/a Moving Services 1410 08/31/2012 Paid $9.09
DO 7400 12051514046 n/a Moving Services 1610 08/31/2012 Paid $1.10
DO 7400 12051514046 n/a Moving Services 1210 08/31/2012 Paid $5.81
DO 7400 12051514046 n/a Moving Services 1310 08/31/2012 Paid $4.75
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