PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 2400 19121607143 |
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 19103002180 | n/a | Moving Services | 111 | 12/17/2019 | Paid | $95.00 |
DO 2400 19103002180 | n/a | Moving Services | 121 | 12/17/2019 | Paid | $708.83 |
DO 2400 19103002180 | n/a | Moving Services | 131 | 12/17/2019 | Paid | $316.50 |