PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 11011110264 |
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 11010307523 | n/a | Moving Services | 131 | 01/12/2011 | Paid | $891.66 |
DO 7400 11010307524 | n/a | Moving Services | 121 | 01/12/2011 | Paid | $168.17 |
DO 7400 11010307525 | n/a | Moving Services | 111 | 01/12/2011 | Paid | $1,188.31 |