Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12072428339

Total:$3.71

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 1511 07/25/2012 Paid $0.43
DO 7400 12051514046 n/a Moving Services 1811 07/25/2012 Paid $0.62
DO 7400 12051514046 n/a Moving Services 1111 07/25/2012 Paid $0.60
DO 7400 12051514046 n/a Moving Services 1211 07/25/2012 Paid $0.38
DO 7400 12051514046 n/a Moving Services 1411 07/25/2012 Paid $0.42
DO 7400 12051514046 n/a Moving Services 1611 07/25/2012 Paid $0.44
DO 7400 12051514046 n/a Moving Services 1711 07/25/2012 Paid $0.32
DO 7400 12051514046 n/a Moving Services 1311 07/25/2012 Paid $0.33
DO 7400 12051514046 n/a Moving Services 1911 07/25/2012 Paid $0.17
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