PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12100400712 |
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 12092722731 | n/a | Moving Services | 131 | 10/05/2012 | Paid | $94.07 |
DO 7400 12092722731 | n/a | Moving Services | 111 | 10/05/2012 | Paid | $176.55 |
DO 7400 12092722731 | n/a | Moving Services | 121 | 10/05/2012 | Paid | $108.54 |