PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 16031518227 |
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 7500 16030809262 | n/a | Moving Services | 111 | 03/16/2016 | Paid | $173.66 |