PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 8700 13020713493 |
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 8700 12112904202 | n/a | Moving Services | 121 | 02/08/2013 | Paid | $1,500.00 |
DO 8700 12112904202 | n/a | Moving Services | 111 | 02/08/2013 | Paid | $6,188.38 |