PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASSOCIATES MOVE & INSTALL LLC |
PAYMENT REQUEST | PRM 4500 12120506621 |
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 12112904172 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 131 | 12/07/2012 | Paid | $390.00 |
DO 4500 12112904172 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 12/07/2012 | Paid | $2,000.00 |
DO 4500 12120404455 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 12/07/2012 | Paid | $1,450.00 |