PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 10062328157 |
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 10060822213 | n/a | Moving Services | 121 | 06/24/2010 | Paid | $93.92 |
DO 7400 10060822221 | n/a | Moving Services | 111 | 06/24/2010 | Paid | $456.30 |