PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 13042521060 |
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 7500 12122005631 | n/a | Moving Services | 144 | 04/26/2013 | Paid | $13.65 |
DO 7500 12122005631 | n/a | Moving Services | 133 | 04/26/2013 | Paid | $21.10 |
DO 7500 12122005631 | n/a | Moving Services | 134 | 04/26/2013 | Paid | $21.10 |
DO 7500 12122005631 | n/a | Moving Services | 123 | 04/26/2013 | Paid | $25.19 |
DO 7500 12122005631 | n/a | Moving Services | 124 | 04/26/2013 | Paid | $25.19 |
DO 7500 12122005631 | n/a | Moving Services | 143 | 04/26/2013 | Paid | $13.65 |