PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 11100600661 |
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 | 114 | 10/07/2011 | Paid | $6.60 |
DO 7400 11041514782 | n/a | Moving Services | 116 | 10/07/2011 | Paid | $5.59 |