PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EXPERT RELOCATION SYSTEMS, LLC. |
PAYMENT REQUEST | PRC 1100 MAX126832 |
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 MAX183969 | n/a | Moving Services | 111 | 04/01/2024 | Paid | $31,212.00 |