PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PACKING SUPPLIES |
PAYEE | ASSOCIATES MOVE & INSTALL LLC |
PAYMENT REQUEST | PRM 4500 11020812952 |
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 10082429392 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 02/09/2011 | Paid | $4,000.00 |
DO 4500 11020309778 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 02/09/2011 | Paid | $300.00 |