PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | BERGER TRANSFER & STORAGE |
PAYMENT REQUEST | PRM 5800 13111204972 |
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 13081500827 | n/a | Relocation Services for Personnel | 111 | 11/13/2013 | Paid | $17,533.64 |