PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 8700 21062223810 |
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 21051008005 | n/a | Moving Services | 121 | 06/24/2021 | Paid | $7,953.04 |
DO 8700 21051108095 | n/a | Moving Services | 111 | 06/24/2021 | Paid | $1,474.75 |