Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 12062725848 |
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 | 06/28/2012 | Paid | $0.53 |
| DO 7400 12051514046 | n/a | Moving Services | 1111 | 06/28/2012 | Paid | $5.91 |
| DO 7400 12051514046 | n/a | Moving Services | 1211 | 06/28/2012 | Paid | $1.34 |