PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12083032418 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12051514046 | n/a | Moving Services | 1619 | 08/31/2012 | Paid | $9.31 |
DO 7400 12051514046 | n/a | Moving Services | 1219 | 08/31/2012 | Paid | $49.18 |
DO 7400 12051514046 | n/a | Moving Services | 1519 | 08/31/2012 | Paid | $17.70 |
DO 7400 12051514046 | n/a | Moving Services | 1119 | 08/31/2012 | Paid | $72.87 |
DO 7400 12051514046 | n/a | Moving Services | 1319 | 08/31/2012 | Paid | $40.23 |
DO 7400 12051514046 | n/a | Moving Services | 1419 | 08/31/2012 | Paid | $76.99 |