PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | NORTH AMERICAN VAN LINES INC |
PAYMENT REQUEST | PRM 5800 17022414326 |
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 |
---|---|---|---|---|---|---|
PO 5800 17021601511 | n/a | Moving Services | 111 | 02/27/2017 | Paid | $2,302.82 |