PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCOBEY MOVING AND STORAGE LTD |
PAYMENT REQUEST | PRM 8700 10012612084 |
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 8700 10010500516 | n/a | Moving Services | 111 | 01/27/2010 | Paid | $11,077.00 |