PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12041818944 |
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 12041112019 | n/a | Moving Services | 156 | 04/19/2012 | Paid | $390.01 |
DO 7400 12041112019 | n/a | Moving Services | 176 | 04/19/2012 | Paid | $15.02 |
DO 7400 12041112019 | n/a | Moving Services | 1116 | 04/19/2012 | Paid | $156.77 |
DO 7400 12041112019 | n/a | Moving Services | 126 | 04/19/2012 | Paid | $65.77 |
DO 7400 12041112019 | n/a | Moving Services | 136 | 04/19/2012 | Paid | $144.11 |
DO 7400 12041112019 | n/a | Moving Services | 196 | 04/19/2012 | Paid | $91.27 |
DO 7400 12041112019 | n/a | Moving Services | 186 | 04/19/2012 | Paid | $23.61 |
DO 7400 12041112019 | n/a | Moving Services | 146 | 04/19/2012 | Paid | $22.39 |
DO 7400 12041112019 | n/a | Moving Services | 116 | 04/19/2012 | Paid | $35.96 |
DO 7400 12041112019 | n/a | Moving Services | 1106 | 04/19/2012 | Paid | $236.66 |
DO 7400 12041112019 | n/a | Moving Services | 1126 | 04/19/2012 | Paid | $39.71 |
DO 7400 12041112019 | n/a | Moving Services | 166 | 04/19/2012 | Paid | $20.61 |
DO 7400 12041112019 | n/a | Moving Services | 1136 | 04/19/2012 | Paid | $43.28 |