PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | A-AAA AUTO TRANSPORT LLC |
PAYMENT REQUEST | PRM 5800 22032316041 |
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 22032201336 | n/a | Moving and Relocation Consulting | 111 | 03/24/2022 | Paid | $2,995.00 |