PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 2400 13091234845 |
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 2400 13082920489 | n/a | Moving Services | 111 | 09/13/2013 | Paid | $10,903.45 |