PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 4600 20041419962 |
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 4600 20022006401 | n/a | Moving Services | 121 | 04/16/2020 | Paid | $2,633.75 |
DO 4600 20022606653 | n/a | Moving Services | 111 | 04/16/2020 | Paid | $381.25 |