PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | OFFICE OF THE MEDICAL DIRECTOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
PAYEE | UNITED VAN LINES L L C |
PAYMENT REQUEST | PRM 5800 18031014605 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5800 18012500226 | n/a | Moving Services | 111 | 03/12/2018 | Paid | $7,366.94 |