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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 6400 17103002860
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
PO 6400 17090103430 n/a Pads, Furniture, Protective and Moving 111 10/31/2017 Paid $346.00