Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 2400 19021311794 |
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 18101000956 | n/a | Moving Services | 123 | 02/14/2019 | Paid | $89.37 |
| DO 2400 18101000956 | n/a | Moving Services | 124 | 02/14/2019 | Paid | $89.39 |
| DO 2400 18101000956 | n/a | Moving Services | 122 | 02/14/2019 | Paid | $89.37 |
| DO 2400 18101000956 | n/a | Moving Services | 111 | 02/14/2019 | Paid | $3,578.00 |
| DO 2400 18101000956 | n/a | Moving Services | 121 | 02/14/2019 | Paid | $89.37 |
| DO 2400 18101000956 | n/a | Moving Services | 131 | 02/14/2019 | Paid | $9,409.75 |