PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 1600 19061323719 |
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 19041609168 | n/a | Moving Services | 111 | 06/14/2019 | Paid | $4,584.65 |
DO 1600 19051410281 | n/a | Moving Services | 121 | 06/14/2019 | Paid | $5,461.14 |