PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 11121607386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11101401060 | n/a | Moving Services | 131 | 12/19/2011 | Paid | $1,146.26 |
DO 7400 11101401060 | n/a | Moving Services | 151 | 12/19/2011 | Paid | $160.23 |
DO 7400 11101401060 | n/a | Moving Services | 111 | 12/19/2011 | Paid | $53.80 |
DO 7400 11101401060 | n/a | Moving Services | 141 | 12/19/2011 | Paid | $2,340.86 |
DO 7400 11101401060 | n/a | Moving Services | 121 | 12/19/2011 | Paid | $371.44 |