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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE UNITED VAN LINES L L C
PAYMENT REQUEST PRM 5800 14091837250
Purchase Orders | Select from Below
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
CT 5800 14080400811 n/a Relocation Services for Personnel 111 09/19/2014 Paid $11,695.06