PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | BERGER TRANSFER & STORAGE |
PAYMENT REQUEST | PRM 5800 22030714297 |
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 22020100327 | n/a | Moving and Relocation Consulting | 111 | 03/08/2022 | Paid | $20,559.84 |