PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 9100 19112105430 |
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 9100 19041809240 | n/a | Moving Services | 111 | 11/22/2019 | Paid | $2,257.01 |
DO 9100 19041809240 | n/a | Moving Services | 121 | 11/22/2019 | Paid | $3,389.20 |