Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 2400 17101601661 |
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 2400 17081014780 | n/a | Moving Services | 131 | 10/17/2017 | Paid | $957.75 |
| DO 2400 17081014780 | n/a | Moving Services | 121 | 10/17/2017 | Paid | $419.25 |
| DO 2400 17081014780 | n/a | Moving Services | 111 | 10/17/2017 | Paid | $11.00 |