Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12012410526

Total:$480.66

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 1610 01/25/2012 Paid $6.76
DO 7400 11101401060 n/a Moving Services 11210 01/25/2012 Paid $153.87
DO 7400 11101401060 n/a Moving Services 11010 01/25/2012 Paid $54.79
DO 7400 11101401060 n/a Moving Services 1110 01/25/2012 Paid $89.71
DO 7400 11101401060 n/a Moving Services 1410 01/25/2012 Paid $27.74
DO 7400 11101401060 n/a Moving Services 1910 01/25/2012 Paid $11.69
DO 7400 11101401060 n/a Moving Services 11110 01/25/2012 Paid $59.81
DO 7400 11101401060 n/a Moving Services 1310 01/25/2012 Paid $6.35
DO 7400 11101401060 n/a Moving Services 1810 01/25/2012 Paid $30.84
DO 7400 11101401060 n/a Moving Services 1710 01/25/2012 Paid $8.96
DO 7400 11101401060 n/a Moving Services 1210 01/25/2012 Paid $4.43
DO 7400 11101401060 n/a Moving Services 1510 01/25/2012 Paid $25.71
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