PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 10121507908 |
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 10100800927 | n/a | Moving Services | 141 | 12/16/2010 | Paid | $585.10 |
DO 7400 10100800929 | n/a | Moving Services | 111 | 12/16/2010 | Paid | $793.12 |
DO 7400 10120705889 | n/a | Moving Services | 121 | 12/16/2010 | Paid | $89.95 |
DO 7400 10120705890 | n/a | Moving Services | 131 | 12/16/2010 | Paid | $3,889.64 |
DO 7400 10120705893 | n/a | Moving Services | 151 | 12/16/2010 | Paid | $141.73 |