PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EXPERT RELOCATION SYSTEMS, LLC. |
PAYMENT REQUEST | PRC 1100 MAX110978 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX136408 | n/a | Moving Services | 111 | 01/31/2023 | Paid | $2,836.00 |