PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 9300 21011309154 |
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 9300 20121803452 | n/a | Moving Services | 111 | 01/14/2021 | Paid | $11,529.75 |
DO 9300 20121803452 | n/a | Moving Services | 121 | 01/14/2021 | Paid | $3,840.00 |