PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12082731889 |
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 | 111 | 08/28/2012 | Paid | $288.81 |
DO 7400 12051514046 | n/a | Moving Services | 1116 | 08/28/2012 | Paid | $6.60 |
DO 7400 12051514046 | n/a | Moving Services | 119 | 08/28/2012 | Paid | $25.90 |
DO 7400 12051514046 | n/a | Moving Services | 1120 | 08/28/2012 | Paid | $21.49 |
DO 7400 12051514046 | n/a | Moving Services | 1121 | 08/28/2012 | Paid | $14.22 |