Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 2400 19051721300

Total:$2,645.99

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 114 05/20/2019 Paid $25.46
DO 2400 18101000956 n/a Moving Services 113 05/20/2019 Paid $25.43
DO 2400 18101000956 n/a Moving Services 121 05/20/2019 Paid $2,544.24
DO 2400 18101000956 n/a Moving Services 112 05/20/2019 Paid $25.43
DO 2400 18101000956 n/a Moving Services 111 05/20/2019 Paid $25.43
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