PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12081630802 |
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 12051514046 | n/a | Moving Services | 1117 | 08/17/2012 | Paid | $4.50 |
DO 7400 12051514046 | n/a | Moving Services | 112 | 08/17/2012 | Paid | $0.32 |
DO 7400 12051514046 | n/a | Moving Services | 122 | 08/17/2012 | Paid | $0.64 |
DO 7400 12051514046 | n/a | Moving Services | 1217 | 08/17/2012 | Paid | $9.01 |