PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 11033018181 |
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 11032513133 | n/a | Moving Services | 111 | 03/31/2011 | Paid | $3,397.91 |
DO 7400 11032513140 | n/a | Moving Services | 121 | 03/31/2011 | Paid | $886.29 |