PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 | 141 | 03/27/2015 | Paid | $319.03 |
DO 7500 15032010470 | n/a | Moving Services | 131 | 03/27/2015 | Paid | $3,043.58 |