PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACE RELOCATION SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 10022415300 |
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 10020911352 | n/a | Moving Services | 121 | 02/25/2010 | Paid | $2,000.00 |
DO 7400 10021211596 | n/a | Moving Services | 111 | 02/25/2010 | Paid | $546.00 |