PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 10071330273 |
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 10062824102 | n/a | Moving Services | 111 | 07/14/2010 | Paid | $208.57 |
DO 7400 10062824103 | n/a | Moving Services | 121 | 07/14/2010 | Paid | $230.90 |
DO 7400 10062824106 | n/a | Moving Services | 131 | 07/14/2010 | Paid | $175.00 |
DO 7400 10062824113 | n/a | Moving Services | 141 | 07/14/2010 | Paid | $811.08 |