PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 5300 18071025271 |
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 5300 18060511310 | n/a | Moving Services | 111 | 07/11/2018 | Paid | $163.00 |
DO 5300 18062512102 | n/a | Moving Services | 121 | 07/11/2018 | Paid | $260.25 |