PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 23032016223 |
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 |
---|---|---|---|---|---|---|
CT 2200 22111500074 | n/a | Moving Services | 112 | 03/21/2023 | Paid | $5,250.00 |
CT 2200 22111500074 | n/a | Moving Services | 111 | 03/21/2023 | Paid | $5,250.00 |