PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-TRAVEL |
PAYEE | ALLIED VAN LINES INC |
PAYMENT REQUEST | PRM 5800 23090133577 |
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 22081500806 | n/a | Moving Services | 111 | 09/05/2023 | Paid | $23,900.41 |