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 13042521060 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 12122005631 | n/a | Moving Services | 145 | 04/26/2013 | Paid | $8.71 |
DO 7500 12122005631 | n/a | Moving Services | 135 | 04/26/2013 | Paid | $13.46 |
DO 7500 12122005631 | n/a | Moving Services | 125 | 04/26/2013 | Paid | $16.07 |