PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 15060126431 |
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 15051413601 | n/a | Moving Services | 121 | 06/02/2015 | Paid | $2,388.92 |
DO 7500 15051913837 | n/a | Moving Services | 131 | 06/02/2015 | Paid | $230.39 |