PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASSOCIATES MOVE & INSTALL LLC |
PAYMENT REQUEST | PRM 4500 11110303551 |
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 4500 11102701949 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 11/04/2011 | Paid | $2,600.00 |