Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 2400 19062625028

Total:$1,147.83

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 122 06/27/2019 Paid $11.69
DO 2400 18101000956 n/a Moving Services 131 06/27/2019 Paid $955.76
DO 2400 18101000956 n/a Moving Services 111 06/27/2019 Paid $145.32
DO 2400 18101000956 n/a Moving Services 123 06/27/2019 Paid $11.69
DO 2400 18101000956 n/a Moving Services 121 06/27/2019 Paid $11.69
DO 2400 18101000956 n/a Moving Services 124 06/27/2019 Paid $11.68
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