PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 13012912561 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 12122005631 | n/a | Moving Services | 165 | 01/30/2013 | Paid | $25.00 |
DO 7500 12122005631 | n/a | Moving Services | 125 | 01/30/2013 | Paid | $3.50 |
DO 7500 12122005631 | n/a | Moving Services | 115 | 01/30/2013 | Paid | $4.10 |