PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12082731889 |
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 7400 12051514046 | n/a | Moving Services | 1119 | 08/28/2012 | Paid | $97.39 |
DO 7400 12051514046 | n/a | Moving Services | 1112 | 08/28/2012 | Paid | $108.18 |
DO 7400 12051514046 | n/a | Moving Services | 1113 | 08/28/2012 | Paid | $3.01 |
DO 7400 12051514046 | n/a | Moving Services | 117 | 08/28/2012 | Paid | $71.52 |
DO 7400 12051514046 | n/a | Moving Services | 114 | 08/28/2012 | Paid | $51.93 |
DO 7400 12051514046 | n/a | Moving Services | 118 | 08/28/2012 | Paid | $14.22 |
DO 7400 12051514046 | n/a | Moving Services | 115 | 08/28/2012 | Paid | $20.03 |
DO 7400 12051514046 | n/a | Moving Services | 113 | 08/28/2012 | Paid | $177.42 |
DO 7400 12051514046 | n/a | Moving Services | 1114 | 08/28/2012 | Paid | $7.65 |