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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE DEPENDABLE RELOCATION SERVICES, INC
PAYMENT REQUEST PRM 5800 20042921405
Purchase Orders | Select from Below
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 20033100531 n/a Moving and Relocation Consulting 111 04/30/2020 Paid $6,914.42