PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | UNITED VAN LINES L L C |
PAYMENT REQUEST | PRM 5800 13112606263 |
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 13091200940 | n/a | Relocation Services for Personnel | 111 | 11/27/2013 | Paid | $10,126.82 |