PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 14051222983 |
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 7500 14050212648 | n/a | Moving Services | 131 | 05/13/2014 | Paid | $7,338.50 |
DO 7500 14050212648 | n/a | Moving Services | 121 | 05/13/2014 | Paid | $387.09 |
DO 7500 14050212648 | n/a | Moving Services | 111 | 05/13/2014 | Paid | $89.95 |