Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12031515705

Total:$108.92

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 1210 03/16/2012 Paid $20.34
DO 7400 11101401060 n/a Moving Services 1110 03/16/2012 Paid $7.29
DO 7400 11101401060 n/a Moving Services 1510 03/16/2012 Paid $3.54
DO 7400 11101401060 n/a Moving Services 1710 03/16/2012 Paid $6.04
DO 7400 11101401060 n/a Moving Services 1810 03/16/2012 Paid $15.46
DO 7400 11101401060 n/a Moving Services 1310 03/16/2012 Paid $17.00
DO 7400 11101401060 n/a Moving Services 1410 03/16/2012 Paid $8.29
DO 7400 11101401060 n/a Moving Services 1610 03/16/2012 Paid $30.96
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