PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 6200 21031614489 |
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 6200 21020304754 | n/a | Moving Services | 111 | 03/18/2021 | Paid | $2,557.91 |