PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PACKING SUPPLIES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 2200 18080127370 |
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 2200 18032008341 | n/a | Moving Services | 121 | 08/02/2018 | Paid | $1,152.06 |
DO 2200 18032008341 | n/a | Moving Services | 111 | 08/02/2018 | Paid | $1,152.06 |