PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12022213218 |
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 | 1210 | 02/23/2012 | Paid | $5.05 |
DO 7400 11101401060 | n/a | Moving Services | 1110 | 02/23/2012 | Paid | $19.05 |