PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12102403169 |
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 12101701492 | n/a | Moving Services | 113 | 10/25/2012 | Paid | $7.25 |
DO 7400 12101701492 | n/a | Moving Services | 112 | 10/25/2012 | Paid | $6.19 |
DO 7400 12101701492 | n/a | Moving Services | 122 | 10/25/2012 | Paid | $6.60 |
DO 7400 12101701492 | n/a | Moving Services | 123 | 10/25/2012 | Paid | $7.72 |