PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PACKING SUPPLIES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 5300 18041717854 |
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 5300 18031308023 | n/a | Moving Services | 111 | 04/18/2018 | Paid | $192.40 |