PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EXPERT RELOCATION SYSTEMS, LLC. |
PAYMENT REQUEST | PRM 5600 23040417928 |
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 5600 23032706810 | n/a | Moving Services | 111 | 04/06/2023 | Paid | $8,376.00 |