Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12031515705

Total:$171.47

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 11101401060 n/a Moving Services 1711 03/16/2012 Paid $9.51
DO 7400 11101401060 n/a Moving Services 1811 03/16/2012 Paid $24.34
DO 7400 11101401060 n/a Moving Services 1211 03/16/2012 Paid $32.02
DO 7400 11101401060 n/a Moving Services 1311 03/16/2012 Paid $26.76
DO 7400 11101401060 n/a Moving Services 1511 03/16/2012 Paid $5.58
DO 7400 11101401060 n/a Moving Services 1411 03/16/2012 Paid $13.06
DO 7400 11101401060 n/a Moving Services 1111 03/16/2012 Paid $11.47
DO 7400 11101401060 n/a Moving Services 1611 03/16/2012 Paid $48.73
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