PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 4300 16053125943 |
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 4300 16031009411 | n/a | Moving Services | 131 | 06/01/2016 | Paid | $212.09 |
DO 4300 16031009411 | n/a | Moving Services | 111 | 06/01/2016 | Paid | $154.03 |
DO 4300 16031509605 | n/a | Moving Services | 121 | 06/01/2016 | Paid | $191.12 |