Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12052222146

Total:$4.11

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 12051514046 n/a Moving Services 1311 05/23/2012 Paid $0.14
DO 7400 12051514046 n/a Moving Services 1411 05/23/2012 Paid $0.77
DO 7400 12051514046 n/a Moving Services 1611 05/23/2012 Paid $0.45
DO 7400 12051514046 n/a Moving Services 1511 05/23/2012 Paid $1.74
DO 7400 12051514046 n/a Moving Services 1211 05/23/2012 Paid $1.01
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