Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12102302956

Total:$81.28

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 12101701492 n/a Moving Services 147 10/24/2012 Paid $10.19
DO 7400 12101701492 n/a Moving Services 127 10/24/2012 Paid $6.60
DO 7400 12101701492 n/a Moving Services 137 10/24/2012 Paid $7.71
DO 7400 12101701492 n/a Moving Services 167 10/24/2012 Paid $4.92
DO 7400 12101701492 n/a Moving Services 157 10/24/2012 Paid $8.66
DO 7400 12101701492 n/a Moving Services 117 10/24/2012 Paid $43.20
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