PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 2200 19041818306 |
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 19011805573 | n/a | Moving Services | 111 | 04/19/2019 | Paid | $1,414.47 |
DO 2200 19011805573 | n/a | Moving Services | 121 | 04/19/2019 | Paid | $1,414.47 |