PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 2400 18123107479 |
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 2400 18101000956 | n/a | Moving Services | 124 | 01/02/2019 | Paid | $30.25 |
DO 2400 18101000956 | n/a | Moving Services | 122 | 01/02/2019 | Paid | $30.25 |
DO 2400 18101000956 | n/a | Moving Services | 123 | 01/02/2019 | Paid | $30.25 |
DO 2400 18101000956 | n/a | Moving Services | 121 | 01/02/2019 | Paid | $30.25 |
DO 2400 18101000956 | n/a | Moving Services | 111 | 01/02/2019 | Paid | $2,892.75 |