PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12091033359 |
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 | 129 | 09/11/2012 | Paid | $9.76 |
DO 7400 12051514046 | n/a | Moving Services | 119 | 09/11/2012 | Paid | $6.47 |
DO 7400 12051514046 | n/a | Moving Services | 1216 | 09/11/2012 | Paid | $2.49 |
DO 7400 12051514046 | n/a | Moving Services | 1121 | 09/11/2012 | Paid | $3.57 |
DO 7400 12051514046 | n/a | Moving Services | 111 | 09/11/2012 | Paid | $72.14 |
DO 7400 12051514046 | n/a | Moving Services | 121 | 09/11/2012 | Paid | $108.88 |
DO 7400 12051514046 | n/a | Moving Services | 1220 | 09/11/2012 | Paid | $8.10 |
DO 7400 12051514046 | n/a | Moving Services | 1221 | 09/11/2012 | Paid | $5.37 |
DO 7400 12051514046 | n/a | Moving Services | 1116 | 09/11/2012 | Paid | $1.65 |
DO 7400 12051514046 | n/a | Moving Services | 1120 | 09/11/2012 | Paid | $5.37 |