PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | INTERSTATE VAN LINES, INC. |
PAYMENT REQUEST | PRM 5800 20020512291 |
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 20010900257 | n/a | Moving and Relocation Consulting | 111 | 02/06/2020 | Paid | $12,223.05 |