PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 11022814918 |
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 11021710635 | n/a | Moving Services | 131 | 03/01/2011 | Paid | $70.44 |
DO 7400 11021710637 | n/a | Moving Services | 141 | 03/01/2011 | Paid | $53.21 |
DO 7400 11021710638 | n/a | Moving Services | 111 | 03/01/2011 | Paid | $301.09 |
DO 7400 11021710644 | n/a | Moving Services | 121 | 03/01/2011 | Paid | $224.19 |
DO 7400 11021710647 | n/a | Moving Services | 171 | 03/01/2011 | Paid | $531.51 |
DO 7400 11021710651 | n/a | Moving Services | 161 | 03/01/2011 | Paid | $1,636.71 |
DO 7400 11021710660 | n/a | Moving Services | 191 | 03/01/2011 | Paid | $652.82 |
DO 7400 11021710667 | n/a | Moving Services | 1101 | 03/01/2011 | Paid | $145.40 |
DO 7400 11021710669 | n/a | Moving Services | 151 | 03/01/2011 | Paid | $2,994.17 |
DO 7400 11021710673 | n/a | Moving Services | 181 | 03/01/2011 | Paid | $414.93 |