PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 2400 19021211548 |
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 | 131 | 02/13/2019 | Paid | $6,035.74 |
DO 2400 18101000956 | n/a | Moving Services | 124 | 02/13/2019 | Paid | $43.03 |
DO 2400 18101000956 | n/a | Moving Services | 121 | 02/13/2019 | Paid | $43.04 |
DO 2400 18101000956 | n/a | Moving Services | 123 | 02/13/2019 | Paid | $43.04 |
DO 2400 18101000956 | n/a | Moving Services | 122 | 02/13/2019 | Paid | $43.04 |
DO 2400 18101000956 | n/a | Moving Services | 111 | 02/13/2019 | Paid | $1,044.87 |