Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 2400 19061824119 |
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 | 111 | 06/19/2019 | Paid | $237.50 |
| DO 2400 18101000956 | n/a | Moving Services | 122 | 06/19/2019 | Paid | $3.78 |
| DO 2400 18101000956 | n/a | Moving Services | 124 | 06/19/2019 | Paid | $3.79 |
| DO 2400 18101000956 | n/a | Moving Services | 123 | 06/19/2019 | Paid | $3.78 |
| DO 2400 18101000956 | n/a | Moving Services | 121 | 06/19/2019 | Paid | $3.78 |