PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PACKING SUPPLIES |
PAYEE | ASSOCIATES MOVE & INSTALL LLC |
PAYMENT REQUEST | PRM 4500 10052024576 |
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 4500 09092133394 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 05/26/2010 | Paid | $617.50 |
DO 4500 10051720285 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 131 | 05/26/2010 | Paid | $32.50 |
DO 4500 10051720285 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 05/26/2010 | Paid | $1,950.00 |