Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CTM FUND
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12031515705

Total:$24.95

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 7400 11101401060 n/a Moving Services 1518 03/16/2012 Paid $0.82
DO 7400 11101401060 n/a Moving Services 1118 03/16/2012 Paid $1.67
DO 7400 11101401060 n/a Moving Services 1218 03/16/2012 Paid $4.65
DO 7400 11101401060 n/a Moving Services 1818 03/16/2012 Paid $3.56
DO 7400 11101401060 n/a Moving Services 1618 03/16/2012 Paid $7.08
DO 7400 11101401060 n/a Moving Services 1418 03/16/2012 Paid $1.89
DO 7400 11101401060 n/a Moving Services 1718 03/16/2012 Paid $1.39
DO 7400 11101401060 n/a Moving Services 1318 03/16/2012 Paid $3.89
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