PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | HEAVENLY CARE MOVING |
PAYMENT REQUEST | PRM 5800 14040418910 |
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 14022802468 | n/a | Relocation Services for Personnel | 111 | 04/07/2014 | Paid | $2,975.25 |