PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12072428339 |
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 12051514046 | n/a | Moving Services | 139 | 07/25/2012 | Paid | $4.23 |
DO 7400 12051514046 | n/a | Moving Services | 121 | 07/25/2012 | Paid | $83.42 |
DO 7400 12051514046 | n/a | Moving Services | 171 | 07/25/2012 | Paid | $71.34 |
DO 7400 12051514046 | n/a | Moving Services | 111 | 07/25/2012 | Paid | $131.69 |
DO 7400 12051514046 | n/a | Moving Services | 169 | 07/25/2012 | Paid | $5.63 |
DO 7400 12051514046 | n/a | Moving Services | 1716 | 07/25/2012 | Paid | $1.04 |
DO 7400 12051514046 | n/a | Moving Services | 141 | 07/25/2012 | Paid | $93.81 |
DO 7400 12051514046 | n/a | Moving Services | 1316 | 07/25/2012 | Paid | $1.06 |
DO 7400 12051514046 | n/a | Moving Services | 191 | 07/25/2012 | Paid | $37.41 |
DO 7400 12051514046 | n/a | Moving Services | 1816 | 07/25/2012 | Paid | $2.01 |
DO 7400 12051514046 | n/a | Moving Services | 1616 | 07/25/2012 | Paid | $1.43 |
DO 7400 12051514046 | n/a | Moving Services | 199 | 07/25/2012 | Paid | $2.15 |
DO 7400 12051514046 | n/a | Moving Services | 129 | 07/25/2012 | Paid | $4.80 |
DO 7400 12051514046 | n/a | Moving Services | 131 | 07/25/2012 | Paid | $73.51 |
DO 7400 12051514046 | n/a | Moving Services | 119 | 07/25/2012 | Paid | $7.57 |
DO 7400 12051514046 | n/a | Moving Services | 159 | 07/25/2012 | Paid | $5.46 |
DO 7400 12051514046 | n/a | Moving Services | 1116 | 07/25/2012 | Paid | $1.92 |
DO 7400 12051514046 | n/a | Moving Services | 1216 | 07/25/2012 | Paid | $1.22 |
DO 7400 12051514046 | n/a | Moving Services | 179 | 07/25/2012 | Paid | $4.10 |
DO 7400 12051514046 | n/a | Moving Services | 189 | 07/25/2012 | Paid | $7.90 |
DO 7400 12051514046 | n/a | Moving Services | 181 | 07/25/2012 | Paid | $137.38 |
DO 7400 12051514046 | n/a | Moving Services | 151 | 07/25/2012 | Paid | $94.93 |
DO 7400 12051514046 | n/a | Moving Services | 1916 | 07/25/2012 | Paid | $0.55 |
DO 7400 12051514046 | n/a | Moving Services | 1416 | 07/25/2012 | Paid | $1.39 |
DO 7400 12051514046 | n/a | Moving Services | 149 | 07/25/2012 | Paid | $5.39 |
DO 7400 12051514046 | n/a | Moving Services | 161 | 07/25/2012 | Paid | $97.97 |
DO 7400 12051514046 | n/a | Moving Services | 1516 | 07/25/2012 | Paid | $1.39 |