PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 8100 20011610277 |
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 8100 19121604206 | n/a | Moving Services | 121 | 01/17/2020 | Paid | $6,303.41 |
DO 8100 19121604206 | n/a | Moving Services | 111 | 01/17/2020 | Paid | $4,245.91 |