PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 4400 18021412124 |
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 4400 17102601900 | n/a | Moving Services | 111 | 02/15/2018 | Paid | $743.15 |
DO 4400 18021306726 | n/a | Moving Services | 121 | 02/15/2018 | Paid | $97.90 |