PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 16080332792 |
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 7500 16070715882 | n/a | Moving Services | 122 | 08/04/2016 | Paid | $275.85 |
DO 7500 16070715882 | n/a | Moving Services | 121 | 08/04/2016 | Paid | $275.85 |