PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 1100 17081530493 |
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 1100 16082518734 | n/a | Moving Services | 131 | 08/16/2017 | Paid | $752.10 |
DO 1100 16082518734 | n/a | Moving Services | 121 | 08/16/2017 | Paid | $395.12 |
DO 1100 16082518734 | n/a | Moving Services | 111 | 08/16/2017 | Paid | $1,614.78 |