PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
FUND | SUPPORT SERVICES FUND |
PROGRAM | GOVERNMENT RELATIONS |
ACTIVITY | GOVERNMENT RELATIONS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 15032619236 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 15032010470 | n/a | Moving Services | 121 | 03/27/2015 | Paid | $1,393.13 |