PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACE RELOCATION SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 08122211255 |
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 08120205659 | n/a | Moving Services | 121 | 12/23/2008 | Paid | $370.00 |
DO 7400 08120205663 | n/a | Moving Services | 131 | 12/23/2008 | Paid | $277.50 |
DO 7400 08120205668 | n/a | Moving Services | 111 | 12/23/2008 | Paid | $277.50 |
DO 7400 08120205670 | n/a | Moving Services | 161 | 12/23/2008 | Paid | $453.50 |
DO 7400 08120205674 | n/a | Moving Services | 151 | 12/23/2008 | Paid | $220.10 |
DO 7400 08120205679 | n/a | Moving Services | 141 | 12/23/2008 | Paid | $453.50 |
DO 7400 08120205681 | n/a | Moving Services | 171 | 12/23/2008 | Paid | $277.50 |