PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12041618576 |
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 11101401060 | n/a | Moving Services | 1215 | 04/17/2012 | Paid | $7.18 |
DO 7400 11101401060 | n/a | Moving Services | 1315 | 04/17/2012 | Paid | $7.08 |
DO 7400 11101401060 | n/a | Moving Services | 1115 | 04/17/2012 | Paid | $6.66 |