PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 15032619236 |
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 15031910396 | n/a | Moving Services | 111 | 03/27/2015 | Paid | $2,480.00 |
DO 7500 15032010470 | n/a | Moving Services | 121 | 03/27/2015 | Paid | $1,393.13 |
DO 7500 15032010470 | n/a | Moving Services | 131 | 03/27/2015 | Paid | $3,043.58 |
DO 7500 15032010470 | n/a | Moving Services | 141 | 03/27/2015 | Paid | $319.03 |