PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 11091334330 |
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 7400 11041514782 | n/a | Moving Services | 1114 | 09/14/2011 | Paid | $9.26 |
DO 7400 11041514782 | n/a | Moving Services | 194 | 09/14/2011 | Paid | $53.41 |
DO 7400 11041514782 | n/a | Moving Services | 116 | 09/14/2011 | Paid | $19.30 |
DO 7400 11041514782 | n/a | Moving Services | 176 | 09/14/2011 | Paid | $113.12 |
DO 7400 11041514782 | n/a | Moving Services | 114 | 09/14/2011 | Paid | $22.76 |
DO 7400 11041514782 | n/a | Moving Services | 174 | 09/14/2011 | Paid | $133.45 |
DO 7400 11041514782 | n/a | Moving Services | 154 | 09/14/2011 | Paid | $87.99 |
DO 7400 11041514782 | n/a | Moving Services | 136 | 09/14/2011 | Paid | $123.10 |
DO 7400 11041514782 | n/a | Moving Services | 184 | 09/14/2011 | Paid | $237.31 |
DO 7400 11041514782 | n/a | Moving Services | 126 | 09/14/2011 | Paid | $12.39 |
DO 7400 11041514782 | n/a | Moving Services | 164 | 09/14/2011 | Paid | $45.54 |
DO 7400 11041514782 | n/a | Moving Services | 124 | 09/14/2011 | Paid | $14.62 |
DO 7400 11041514782 | n/a | Moving Services | 166 | 09/14/2011 | Paid | $38.60 |
DO 7400 11041514782 | n/a | Moving Services | 146 | 09/14/2011 | Paid | $21.75 |
DO 7400 11041514782 | n/a | Moving Services | 134 | 09/14/2011 | Paid | $145.22 |
DO 7400 11041514782 | n/a | Moving Services | 144 | 09/14/2011 | Paid | $25.65 |
DO 7400 11041514782 | n/a | Moving Services | 1106 | 09/14/2011 | Paid | $52.02 |
DO 7400 11041514782 | n/a | Moving Services | 156 | 09/14/2011 | Paid | $74.59 |
DO 7400 11041514782 | n/a | Moving Services | 196 | 09/14/2011 | Paid | $45.28 |
DO 7400 11041514782 | n/a | Moving Services | 1104 | 09/14/2011 | Paid | $61.36 |
DO 7400 11041514782 | n/a | Moving Services | 186 | 09/14/2011 | Paid | $201.17 |
DO 7400 11041514782 | n/a | Moving Services | 1116 | 09/14/2011 | Paid | $7.85 |