PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 6400 17103002860 |
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 |
---|---|---|---|---|---|---|
PO 6400 17090103430 | n/a | Pads, Furniture, Protective and Moving | 111 | 10/31/2017 | Paid | $346.00 |