PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | BERGER TRANSFER & STORAGE |
PAYMENT REQUEST | PRM 5800 14061726543 |
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 14060603952 | n/a | Relocation Services for Personnel | 111 | 06/18/2014 | Paid | $1,479.79 |