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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE ACE RELOCATION SYSTEMS INC
PAYMENT REQUEST PRM 5800 15110303763
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
PO 5800 15091004538 n/a Moving Services 111 11/04/2015 Paid $4,569.84