PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 13012912561 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7500 12102602168 | n/a | Moving Services | 142 | 01/30/2013 | Paid | $40.98 |
DO 7500 12102602168 | n/a | Moving Services | 132 | 01/30/2013 | Paid | $522.18 |
DO 7500 12102602168 | n/a | Moving Services | 152 | 01/30/2013 | Paid | $424.45 |