PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 1600 15030416263 |
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 1600 15022409026 | n/a | Moving Services | 111 | 03/05/2015 | Paid | $411.39 |
DO 1600 15022409027 | n/a | Moving Services | 121 | 03/05/2015 | Paid | $114.19 |
DO 1600 15022409028 | n/a | Moving Services | 131 | 03/05/2015 | Paid | $740.90 |