PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCOBEY MOVING AND STORAGE LTD |
PAYMENT REQUEST | PRM 8700 09110604411 |
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 |
---|---|---|---|---|---|---|
PO 8700 09091615125 | n/a | Moving Services | 111 | 11/09/2009 | Paid | $4,390.00 |